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Budget Detail
2511-0100 - Department of Agricultural Resources Administration
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,089,747 | 5,729,746 | 5,379,445 | 5,629,445 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,336,426 | 5,686,193 | 5,779,539 | 5,440,700 | 5,629,445 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,005 | 4,304 | 4,523 | 4,205 | 4,597 |
| Employee Benefits | 91 | 98 | 114 | 114 | 130 |
| Operating Expenses | 329 | 551 | 397 | 586 | 438 |
| Grants & Subsidies | 250 | 350 | 470 | 535 | 465 |
| TOTAL | 4,675 | 5,303 | 5,504 | 5,441 | 5,629 |
FY2017 Spending Category Chart
