Department of Agricultural Resources

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%