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Budget Detail
2800-0401 - Stormwater Management
Data Current as of: 8/10/2018
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 430,131 | 430,131 | 430,131 | 430,131 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 415,288 | 465,854 | 444,542 | 440,448 | 430,131 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 247 | 269 | 298 | 291 | 305 |
Employee Benefits | 7 | 8 | 8 | 8 | 8 |
Operating Expenses | 78 | 171 | 74 | 117 | 117 |
Grants & Subsidies | 0 | 44 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 25 | 0 |
TOTAL | 333 | 493 | 380 | 440 | 430 |
FY2019 Spending Category Chart
