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Budget Detail
2511-0100 - Department of Agricultural Resources Administration
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,280,581 | 4,527,811 | 4,557,151 | 4,857,151 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,683,708 | 4,446,132 | 4,300,108 | 4,334,470 | 4,857,151 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,760 | 3,776 | 3,823 | 3,704 | 4,073 |
Employee Benefits | 130 | 122 | 121 | 118 | 121 |
Operating Expenses | 626 | 475 | 469 | 313 | 414 |
Safety Net | 90 | 90 | 75 | 0 | 0 |
Grants & Subsidies | 125 | 0 | 0 | 200 | 250 |
TOTAL | 4,732 | 4,463 | 4,488 | 4,334 | 4,857 |
FY2013 Spending Category Chart