Department of Agricultural Resources
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,876	2,984	3,268	3,590	3,945
Pensions & Benefits	117	124	143	150	154
Operating Expenses	595	482	644	859	758
Public Assistance	6,328	6,313	6,488	11,930	10,930
Aid to Cities & Towns	0	100	155	4,692	1,955
TOTAL	9,916	10,002	10,699	21,221	17,742

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=22%, Pensions & Benefits=1%, Operating Expenses=4%, Public Assistance=62%, Aid to Cities & Towns=11%

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