2800-0101 - Watershed Management Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 398 397 412 422 440
Employee Benefits 11 9 10 11 11
Operating Expenses 37 32 33 39 39
Grants & Subsidies 548 548 548 598 0
TOTAL 994 985 1,003 1,070 490

 

FY2016 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%