Department of Agricultural Resources

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%