Budget Detail
2800-0101 - Watershed Management Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	919,803	1,100,000	919,803	1,100,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	489,973	954,975	962,526	953,263	1,100,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	421	307	303	289	286
Employee Benefits	11	8	9	8	8
Operating Expenses	31	33	38	78	78
Grants & Subsidies	598	548	548	548	728
Other	0	0	0	30	0
TOTAL	1,062	896	898	953	1,100

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=7%, Grants & Subsidies=66%

Budget Summary FY2019