2511-0100 - Department of Agricultural Resources Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 4,304 4,523 4,280 4,458 4,530
Employee Benefits 98 114 116 130 130
Operating Expenses 551 397 582 486 388
Grants & Subsidies 350 470 532 420 420
TOTAL 5,303 5,504 5,510 5,494 5,468


FY2018 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=7%, Grants & Subsidies=8%