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Budget Detail
2511-0100 - Department of Agricultural Resources Administration
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,779,539 | 5,939,798 | 5,804,718 | 6,024,798 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,857,151 | 5,336,426 | 5,686,193 | 5,514,257 | 6,024,798 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,747 | 4,005 | 4,304 | 4,533 | 4,799 |
Employee Benefits | 108 | 91 | 98 | 114 | 118 |
Operating Expenses | 265 | 329 | 551 | 397 | 572 |
Grants & Subsidies | 200 | 250 | 350 | 470 | 535 |
TOTAL | 4,320 | 4,675 | 5,303 | 5,514 | 6,025 |
FY2016 Spending Category Chart