2511-0100 - Department of Agricultural Resources Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 4,005 4,304 4,523 4,220 4,157
Employee Benefits 91 98 114 114 117
Operating Expenses 329 551 397 586 396
Grants & Subsidies 250 350 470 535 420
TOTAL 4,675 5,303 5,504 5,456 5,090

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=8%, Grants & Subsidies=8%