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- Introduction
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- Local Aid - Section 3
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- Resources
2511-0100 - Department of Agricultural Resources Administration
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
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 | 464 |
Safety Net | 130 | 90 | 90 | 75 | 0 |
Grants & Subsidies | 455 | 125 | 0 | 0 | 0 |
TOTAL | 5,262 | 4,732 | 4,463 | 4,478 | 4,100 |
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