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Budget Summary FY2015

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Department of Agricultural Resources
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 3,986 3,938 4,199 4,539 4,774
Employee Benefits 124 111 94 107 114
Operating Expenses 581 349 423 655 666
Safety Net 11,345 11,270 12,760 13,740 14,770
Grants & Subsidies 0 200 260 390 470
TOTAL 16,036 15,868 17,736 19,432 20,794

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=71%, Grants & Subsidies=2%