This is not the official budget document.

Budget Summary FY2017

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Department of Agricultural Resources
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 4,199 4,523 4,764 4,486 4,887
Employee Benefits 94 102 118 120 136
Operating Expenses 423 645 489 697 533
Safety Net 12,760 13,740 14,705 16,660 17,332
Grants & Subsidies 260 384 520 695 465
TOTAL 17,736 19,394 20,596 22,658 23,352

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=74%, Grants & Subsidies=2%