This is not the official budget document.

Budget Summary FY2014

Budget Detail
2511-0100 - Department of Agricultural Resources Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,976,426 5,361,135 4,836,426 5,336,426

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,446,132 4,300,108 4,857,151 4,722,150 5,336,426

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 3,776 3,823 3,747 4,048 4,286
Employee Benefits 122 121 108 97 111
Operating Expenses 475 469 265 327 590
Safety Net 90 75 0 0 0
Grants & Subsidies 0 0 200 250 350
TOTAL 4,463 4,488 4,320 4,722 5,336

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=11%, Grants & Subsidies=7%