2511-0100
2511-0100 Agricultural Resources Administration
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
10,377,866
10,189,910
10,970,309
10,970,309
0
0
10,970,309
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
12,609,576
11,901,244
11,845,330
11,744,327
10,970,309
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
6,994,927
7,849,735
9,017,334
8,798,015
8,644,052
Employee Benefits
201,512
284,186
283,540
312,262
305,353
Operating Expenses
937,237
1,096,624
974,445
659,050
1,333,607
Grants & Subsidies
2,106,085
2,432,524
1,993,600
1,975,000
687,297
Total
10,239,761
11,663,069
12,268,919
11,744,327
10,970,309
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