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2511-0100 - Department of Agricultural Resources
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,136 | 3,270 | 3,525 | 3,877 | 4,037 |
| Employee Benefits | 143 | 146 | 154 | 168 | 170 |
| Operating Expenses | 520 | 1,688 | 998 | 665 | 674 |
| Public Assistance | 45 | 90 | 130 | 90 | 90 |
| Grants & Subsidies | 155 | 490 | 455 | 125 | 25 |
| TOTAL | 3,999 | 5,684 | 5,262 | 4,925 | 4,996 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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