Department of Agricultural Resources

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 2,984 3,268 3,350 3,679 4,050 -254
Employee Benefits 124 143 147 155 157 -3
Operating Expenses 482 644 2,046 1,256 1,208 -10
Public Assistance 6,313 6,488 11,970 11,020 11,940 0
Grants & Subsidies 100 155 3,674 1,952 1,953 -1,124
TOTAL 10,002 10,699 21,186 18,063 19,308 -1,391

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=62%, Grants & Subsidies=10%