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    2800-0101 - Watershed Management Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 421 307 303 289 286
    Employee Benefits 11 8 9 8 8
    Operating Expenses 31 33 38 78 78
    Grants & Subsidies 598 548 548 548 548
    Other 0 0 0 30 0
    TOTAL 1,062 896 898 953 920

     

    FY2019 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=9%, Grants & Subsidies=59%



     
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