2800-0101 - Watershed Management Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 989 809 639 401 418
Employee Benefits 25 21 16 15 15
Operating Expenses 197 52 43 39 38
Grants & Subsidies 1,753 548 548 548 532
TOTAL 2,964 1,430 1,245 1,003 1,003

 

FY2012 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=53%