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Budget Summary FY2012

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Department of Agricultural Resources
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Agricultural Resources Administration 3,525 3,760 3,776 3,790 3,504
Emergency Food Assistance Program 0 0 113 115 115
Integrated Pest Management Program 154 128 47 47 47
3,679 3,888 3,936 3,952 3,666