Department of Agricultural Resources

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 4,523 4,764 4,561 4,745 5,127
Employee Benefits 102 118 122 136 145
Operating Expenses 645 489 672 578 509
Safety Net 13,740 14,705 16,680 16,508 17,163
Grants & Subsidies 384 520 692 585 619
Debt Service 0 0 0 0 0
TOTAL 19,394 20,596 22,727 22,552 23,563

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=72%, Grants & Subsidies=3%