2800-0101

2800-0101 Watershed Management Program

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
503,739
552,233
682,691
772,550
819,482
Employee Benefits
11,089
19,454
25,906
28,674
28,674
Operating Expenses
511,045
273,039
313,275
311,749
311,749
Grants & Subsidies
623,000
797,999
547,999
548,000
548,000
Total
1,648,873
1,642,725
1,569,871
1,660,973
1,707,905
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