2511-0100 - Agricultural Resources Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 4,523 4,280 4,459 4,603 4,437
Employee Benefits 114 116 135 110 110
Operating Expenses 397 582 478 523 488
Grants & Subsidies 470 532 420 416 420
Other 0 0 0 225 0
TOTAL 5,504 5,510 5,492 5,877 5,456

 

FY2019 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=9%, Grants & Subsidies=8%