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Budget Detail
2511-0100 - Department of Agricultural Resources Administration
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,467,651 | 5,817,651 | 5,892,651 | 5,830,341 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,686,193 | 5,779,539 | 5,629,445 | 5,494,175 | 5,830,341 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,304 | 4,523 | 4,280 | 4,458 | 4,830 |
Employee Benefits | 98 | 114 | 116 | 130 | 139 |
Operating Expenses | 551 | 397 | 582 | 486 | 413 |
Grants & Subsidies | 350 | 470 | 532 | 420 | 448 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 5,303 | 5,504 | 5,510 | 5,494 | 5,830 |
FY2018 Spending Category Chart