This is not the official budget document.

Budget Summary FY2012

Budget Detail
2511-0100 - Department of Agricultural Resources Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,100,108 4,400,108 4,100,108 4,300,108

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,506,927 4,683,708 4,446,132 4,477,930 4,300,108

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,525 3,760 3,776 3,790 3,504
Employee Benefits 154 130 122 134 132
Operating Expenses 998 626 475 479 664
Safety Net 130 90 90 75 0
Grants & Subsidies 455 125 0 0 0
TOTAL 5,262 4,732 4,463 4,478 4,300

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%