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Department of Agricultural Resources
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,199 | 4,523 | 4,764 | 4,501 | 4,437 |
Employee Benefits | 94 | 102 | 118 | 120 | 123 |
Operating Expenses | 423 | 645 | 489 | 697 | 507 |
Safety Net | 12,760 | 13,740 | 14,705 | 16,660 | 16,660 |
Grants & Subsidies | 260 | 384 | 520 | 695 | 420 |
TOTAL | 17,736 | 19,394 | 20,596 | 22,673 | 22,147 |
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