This is not the official budget document.

Budget Summary FY2012

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Department of Agricultural Resources
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 3,679 3,888 3,936 3,952 3,666
Employee Benefits 155 132 124 137 135
Operating Expenses 1,256 916 590 592 777
Safety Net 11,020 11,970 11,360 11,345 11,270
Grants & Subsidies 1,952 831 0 0 0
TOTAL 18,063 17,737 16,010 16,026 15,848

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=71%