8/3/2019 Expenditures by Account

1/1

Expenditures by AccountBRR0215Printed: 11-02-2011

Exp by Object, Pg. 1FY-2013 Budget Request

47,972Total

26,807Salaries & Benefits

1,659Professional Services

487Travel

488Lease-Purchase Expenditures

3,298Payments to Local Gov't

3,578Equipment

11,655Other Operating Expenses

3,410

399

1,588

308

11,057

44,501

2,297

25,442 27,337

1,815

564

17,583

1,483

308

52,323

3,233

1,483

27,686

17,645

3,743

1,965

53,398

308

568

-55.03%

11.31%

3.28%

-36.89%

51.39%

18.44%

4.61%

16.63%

40 Dept. of Agriculture, Food & Forestry

Actual

Sub-divisions

Actual BWP Request

% ChangeTotal Expenditures for Operations (all divisions and departments combined/total budget):

The following definitions were used:

Salaries & Benefits = all accounts between 510000-513999;

Professional Services = 515000-515999;

Travel = 521000-529999;

Lease-Purchase Expenditures = 543000-543999;

Equipment = 541000-549999 excluding lease purchase expenditures (543000-543999);

Payments to Local Gov't. Sub-divisions = 555000-555999;

Other Operating Expenses = all other expenditure codes

Agency:

FY-2010 FY-2011 FY-2012 FY-2013 2010 to

(Prior year totals may

be off due to rounding.)

$000'S

2013