Department of Agricultural Resources

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 3,938 4,199 4,523 4,774 5,040
Employee Benefits 111 94 102 119 123
Operating Expenses 349 423 645 489 664
Safety Net 11,270 12,760 13,740 14,705 16,720
Grants & Subsidies 200 260 384 520 695
TOTAL 15,868 17,736 19,394 20,607 23,242

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=71%, Grants & Subsidies=3%