This is not the official budget document.

Budget Summary FY2018

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Budget Detail
2800-0101 - Watershed Management Program
Data Current as of:  12/6/2017



 
FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
932,526 982,526 962,526 962,526
  FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
1,310,149 489,973 954,975 900,299 962,526

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 412 421 307 277 319
Employee Benefits 10 11 8 9 9
Operating Expenses 33 31 33 66 68
Grants & Subsidies 548 598 548 548 566
TOTAL 1,003 1,062 896 900 963

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=7%, Grants & Subsidies=59%