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Home > Recommendations > Energy and Environmental Affairs > Agricultural Resources - Historical Spending

Department of Agricultural Resources

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	3,350	3,679	3,888	3,848	3,842
Employee Benefits	147	155	132	128	129
Operating Expenses	2,046	1,256	916	634	622
Public Assistance	11,970	11,020	11,970	11,475	11,475
Grants & Subsidies	3,674	1,952	831	0	0
TOTAL	21,186	18,063	17,737	16,086	16,068

 

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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