2511-0100

2511-0100 Agricultural Resources Administration

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
6,395,488
6,994,927
7,849,735
8,556,648
9,028,862
Employee Benefits
183,586
201,512
284,186
262,715
252,649
Operating Expenses
1,217,945
937,237
1,096,624
1,059,419
960,589
Grants & Subsidies
1,474,291
2,106,085
2,432,524
1,817,538
735,000
Other
0
0
0
102,462
0
Total
9,271,310
10,239,761
11,663,069
11,798,782
10,977,100
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