This is not the official budget document.

Budget Summary FY2013

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Department of Agricultural Resources
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 3,888 3,936 3,986 3,894 4,266
Employee Benefits 132 124 124 122 124
Operating Expenses 916 590 581 396 495
Safety Net 11,970 11,360 11,345 11,270 12,773
Grants & Subsidies 831 0 0 200 262
TOTAL 17,737 16,010 16,036 15,882 17,920

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=71%, Grants & Subsidies=1%