2511-0100
2511-0100 Agricultural Resources Administration
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
6,994,927
7,849,735
8,461,128
8,798,016
8,803,820
Employee Benefits
201,512
284,186
272,870
312,262
310,996
Operating Expenses
937,237
1,096,624
966,987
1,484,050
563,050
Grants & Subsidies
2,106,085
2,432,524
1,955,402
1,150,000
700,000
Total
10,239,761
11,663,069
11,656,387
11,744,328
10,377,866
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