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Department of Agricultural Resources
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	3,936	3,986	3,938	4,242	4,495
Employee Benefits	124	124	111	100	114
Operating Expenses	590	581	349	422	692
Safety Net	11,360	11,345	11,270	12,760	13,742
Grants & Subsidies	0	0	200	262	390
TOTAL	16,010	16,036	15,868	17,785	19,432

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=70%, Grants & Subsidies=2%

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