This is not the official budget document.

Budget Summary FY2010

Department of Agricultural Resources
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 3,268 3,350 3,679 3,888 3,945
Employee Benefits 143 147 155 132 171
Operating Expenses 644 2,046 1,256 916 -270
Public Assistance 6,488 11,970 11,020 11,970 12,025
Grants & Subsidies 155 3,674 1,952 831 100
TOTAL 10,699 21,186 18,063 17,737 15,972

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=-2%, Public Assistance=75%, Grants & Subsidies=1%