Department of Agricultural Resources


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=75%, Grants & Subsidies=2%