2800-0101 - Watershed Management Program


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=59%