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Budget Detail
2511-0100 - Department of Agricultural Resources Administration
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 4,520,130 | 4,520,130 | 4,513,132 | 4,520,130 | 4,446,132 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,942,183 | 5,506,927 | 4,683,708 | 4,537,623 | 4,446,132 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,270 | 3,525 | 3,760 | 3,808 | 3,777 |
Employee Benefits | 146 | 154 | 130 | 127 | 107 |
Operating Expenses | 1,688 | 998 | 626 | 513 | 472 |
Public Assistance | 90 | 130 | 90 | 90 | 90 |
Grants & Subsidies | 490 | 455 | 125 | 0 | 0 |
TOTAL | 5,684 | 5,262 | 4,732 | 4,538 | 4,446 |
FY2011 Spending Category Chart