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Department of Agricultural Resources
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,876 | 2,984 | 3,268 | 3,590 | 3,895 |
| Pensions & Benefits | 117 | 124 | 143 | 150 | 154 |
| Operating Expenses | 595 | 482 | 644 | 859 | 759 |
| Public Assistance | 6,328 | 6,313 | 6,488 | 11,930 | 11,930 |
| Aid to Cities & Towns | 0 | 100 | 155 | 5,545 | 3,545 |
| TOTAL | 9,916 | 10,002 | 10,699 | 22,074 | 20,283 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
