Budget Detail
2800-0101 - Watershed Management Program
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	929,975	929,975	969,975	954,975

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	1,010,223	1,310,149	489,973	1,012,434	954,975

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	397	412	421	319	345
Employee Benefits	9	10	11	9	10
Operating Expenses	32	33	31	36	37
Grants & Subsidies	548	548	598	648	563
TOTAL	985	1,003	1,062	1,012	955

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=59%

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