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%