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Home > Energy and Environmental Affairs > Agricultural Resources > 2511-0100 - Budget Build-Up

Budget Detail
2511-0100 - Agricultural Resources Administration
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	5,455,785	5,905,785	5,621,785	6,281,785

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	5,779,539	5,629,445	5,830,341	5,877,248	6,281,785

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	4,523	4,280	4,459	4,603	4,386
Employee Benefits	114	116	135	110	110
Operating Expenses	397	582	478	523	449
Grants & Subsidies	470	532	420	416	1,336
Other	0	0	0	225	0
TOTAL	5,504	5,510	5,492	5,877	6,282

 

FY2019 Spending Category Chart

 

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