This is not the official budget document.

Budget Summary FY2011

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
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
4,942,183 5,506,927 4,683,708 4,537,623 4,446,132

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=11%, Public Assistance=2%