Department of Agricultural Resources


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 3,679 3,888 3,936 3,952 3,666
Employee Benefits 155 132 124 137 135
Operating Expenses 1,256 916 590 592 577
Safety Net 11,020 11,970 11,360 11,345 11,270
Grants & Subsidies 1,952 831 0 0 0
TOTAL 18,063 17,737 16,010 16,026 15,648

 

FY2012 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=72%