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2800-0101 - Watershed Management Program
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 397 | 412 | 421 | 319 | 336 |
Employee Benefits | 9 | 10 | 11 | 9 | 10 |
Operating Expenses | 32 | 33 | 31 | 36 | 36 |
Grants & Subsidies | 548 | 548 | 598 | 648 | 548 |
TOTAL | 985 | 1,003 | 1,062 | 1,012 | 930 |
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