2800-0101

2800-0101 Watershed Management Program

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
306,679
302,934
283,093
408,593
421,076
Employee Benefits
7,989
8,532
9,630
14,262
14,312
Operating Expenses
32,903
38,271
66,520
140,060
140,060
Grants & Subsidies
547,952
548,000
577,952
548,000
548,000
Total
895,523
897,737
937,195
1,110,915
1,123,448
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