Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
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
