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Department of Agricultural Resources

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	3,268	3,350	3,679	3,998	4,037
Employee Benefits	143	147	155	169	170
Operating Expenses	644	2,046	1,256	943	739
Public Assistance	6,488	11,970	11,020	11,970	11,970
Grants & Subsidies	155	3,674	1,952	828	25
TOTAL	10,699	21,186	18,063	17,908	16,941

FY2010 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=71%, Grants & Subsidies=0%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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