Budget Detail
2511-0100 - Department of Agricultural Resources Administration

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,280,581 4,527,811 4,557,151 4,857,151

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,683,708 4,446,132 4,300,108 4,334,470 4,857,151

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 3,760 3,776 3,823 3,704 4,073
Employee Benefits 130 122 121 118 121
Operating Expenses 626 475 469 313 414
Safety Net 90 90 75 0 0
Grants & Subsidies 125 0 0 200 250
TOTAL 4,732 4,463 4,488 4,334 4,857

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=9%, Grants & Subsidies=5%