Department of Agricultural Resources


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,984 3,268 3,350 3,794 4,060
Employee Benefits 124 143 147 152 157
Operating Expenses 482 644 2,046 909 879
Public Assistance 6,313 6,488 11,970 10,940 10,940
Aid to Cities & Towns 100 155 3,674 2,379 2,003
TOTAL 10,002 10,699 21,186 18,174 18,038

 

FY2009 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=5%, Public Assistance=60%, Aid to Cities & Towns=11%