2511-0100 - Department of Agricultural Resources Administration


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=7%, Grants & Subsidies=8%