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Department of Agricultural Resources
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,938 | 4,199 | 4,523 | 4,774 | 5,052 |
Employee Benefits | 111 | 94 | 102 | 119 | 123 |
Operating Expenses | 349 | 423 | 645 | 489 | 474 |
Safety Net | 11,270 | 12,760 | 13,740 | 14,705 | 14,720 |
Grants & Subsidies | 200 | 260 | 384 | 520 | 470 |
TOTAL | 15,868 | 17,736 | 19,394 | 20,607 | 20,840 |
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