2800-0101 - Watershed Management Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 400 398 397 413 422
Employee Benefits 12 11 9 10 10
Operating Expenses 34 37 32 39 39
Grants & Subsidies 548 548 548 548 548
TOTAL 994 994 985 1,010 1,020

 

FY2015 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=54%