2511-0100 - Department of Agricultural Resources Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 3,760 3,776 3,823 3,669 3,848
Employee Benefits 130 122 121 118 120
Operating Expenses 626 475 469 313 313
Safety Net 90 90 75 0 0
Grants & Subsidies 125 0 0 200 0
TOTAL 4,732 4,463 4,488 4,300 4,281

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%