Department of Agricultural Resources

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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 3,888 3,936 3,986 3,894 4,266
Employee Benefits 132 124 124 122 124
Operating Expenses 916 590 581 396 495
Safety Net 11,970 11,360 11,345 11,270 12,773
Grants & Subsidies 831 0 0 200 262
TOTAL 17,737 16,010 16,036 15,882 17,920

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=71%, Grants & Subsidies=1%