Department of Agricultural Resources

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 3,350 3,679 3,888 3,848 3,824
Employee Benefits 147 155 132 128 108
Operating Expenses 2,046 1,256 916 634 587
Public Assistance 11,970 11,020 11,970 11,475 11,475
Grants & Subsidies 3,674 1,952 831 0 0
TOTAL 21,186 18,063 17,737 16,086 15,994

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=71%