For the financial year 2007-08 expenditure DEFRA incurred was as follows:
£ Admin pay 6,420,946 Non pay 3,062,882 Programme 7,830,244
For the financial year 2010-11 the budget is likely to be:
£ Admin pay 5,799,750 Admin non pay 2,358,000 Programme budget 6,594,000
The programme budget for 2010-11 covers communications activity to support key policy areas such as biodiversity, resource efficiency, biosecurity, personal food imports, climate friendly farming and adaptation.