Budget Detail
2800-0101 - Watershed Management Program
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	489,973	1,075,688	1,120,149	1,120,149

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	1,010,223	1,010,223	1,310,149	1,070,149	1,120,149

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	398	397	412	422	440
Employee Benefits	11	9	10	11	12
Operating Expenses	37	32	33	39	39
Grants & Subsidies	548	548	548	598	630
TOTAL	994	985	1,003	1,070	1,120

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=3%, Grants & Subsidies=57%

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