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2511-0100 - Department of Agricultural Resources Administration
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,747 | 4,005 | 4,304 | 4,533 | 4,809 |
| Employee Benefits | 108 | 91 | 98 | 114 | 118 |
| Operating Expenses | 265 | 329 | 551 | 397 | 382 |
| Grants & Subsidies | 200 | 250 | 350 | 470 | 470 |
| TOTAL | 4,320 | 4,675 | 5,303 | 5,514 | 5,780 |
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