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Budget Detail
2511-0100 - Department of Agricultural Resources Administration
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,100,108 | 4,400,108 | 4,100,108 | 4,300,108 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,506,927 | 4,683,708 | 4,446,132 | 4,477,930 | 4,300,108 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,525 | 3,760 | 3,776 | 3,790 | 3,504 |
Employee Benefits | 154 | 130 | 122 | 134 | 132 |
Operating Expenses | 998 | 626 | 475 | 479 | 664 |
Safety Net | 130 | 90 | 90 | 75 | 0 |
Grants & Subsidies | 455 | 125 | 0 | 0 | 0 |
TOTAL | 5,262 | 4,732 | 4,463 | 4,478 | 4,300 |
FY2012 Spending Category Chart