Department of Agricultural Resources


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 3,938 4,199 4,523 4,774 5,052
Employee Benefits 111 94 102 119 123
Operating Expenses 349 423 645 489 474
Safety Net 11,270 12,760 13,740 14,705 14,720
Grants & Subsidies 200 260 384 520 470
TOTAL 15,868 17,736 19,394 20,607 20,840

 

FY2016 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=71%, Grants & Subsidies=2%