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Department of Agricultural Resources
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	4,764	4,561	4,746	4,896	5,098
Employee Benefits	118	122	142	117	175
Operating Expenses	489	672	562	602	1,294
Safety Net	14,705	16,680	16,680	16,680	17,680
Grants & Subsidies	520	692	420	416	1,721
Other	0	0	0	900	0
TOTAL	20,596	22,727	22,550	23,610	25,968

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=67%, Grants & Subsidies=7%

Budget Summary FY2019