This is not the official budget document.

Budget Summary FY2014

Department of Agricultural Resources
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 3,936 3,986 3,938 4,242 4,495
Employee Benefits 124 124 111 100 114
Operating Expenses 590 581 349 422 692
Safety Net 11,360 11,345 11,270 12,760 13,742
Grants & Subsidies 0 0 200 262 390
TOTAL 16,010 16,036 15,868 17,785 19,432

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=70%, Grants & Subsidies=2%