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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Agricultural Resources
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,888 | 3,936 | 3,986 | 3,859 | 4,040 |
Employee Benefits | 132 | 124 | 124 | 122 | 124 |
Operating Expenses | 916 | 590 | 581 | 396 | 396 |
Safety Net | 11,970 | 11,360 | 11,345 | 11,270 | 11,270 |
Grants & Subsidies | 831 | 0 | 0 | 200 | 0 |
TOTAL | 17,737 | 16,010 | 16,036 | 15,848 | 15,831 |
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