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2511-0100 - Department of Agricultural Resources Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,270 | 3,525 | 3,760 | 3,808 | 3,801 |
| Employee Benefits | 146 | 154 | 130 | 127 | 128 |
| Operating Expenses | 1,688 | 998 | 626 | 513 | 501 |
| Public Assistance | 90 | 130 | 90 | 90 | 90 |
| Grants & Subsidies | 490 | 455 | 125 | 0 | 0 |
| TOTAL | 5,684 | 5,262 | 4,732 | 4,538 | 4,520 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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