Department of Agricultural Resources


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 4,764 4,561 4,746 4,896 5,149
Employee Benefits 118 122 142 117 175
Operating Expenses 489 672 562 602 1,333
Safety Net 14,705 16,680 16,680 16,680 16,680
Grants & Subsidies 520 692 420 416 1,094
Other 0 0 0 900 0
TOTAL 20,596 22,727 22,550 23,610 24,431

 

FY2019 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=69%, Grants & Subsidies=4%