Department of Agricultural Resources

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=19%, Pensions & Benefits=1%, Operating Expenses=4%, Public Assistance=59%, Aid to Cities & Towns=17%