Budget Detail
2800-0101 - Watershed Management Program
Data Current as of: 10/17/2014

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,020,149	1,310,149	1,020,149	1,310,149

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,002,565	1,010,223	1,010,223	1,010,223	1,310,149

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	400	398	397	413	415
Employee Benefits	12	11	9	10	11
Operating Expenses	34	37	32	39	46
Grants & Subsidies	548	548	548	548	838
TOTAL	994	994	985	1,010	1,310

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=63%

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