2800-0101
2800-0101 Watershed Management Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
430,870
503,739
552,233
651,868
703,698
Employee Benefits
9,490
11,089
19,454
20,560
20,670
Operating Expenses
543,293
511,045
273,039
403,022
405,383
Grants & Subsidies
548,000
623,000
797,999
548,000
548,000
Total
1,531,653
1,648,873
1,642,725
1,623,450
1,677,751
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