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Budget Summary FY2016

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Department of Agricultural Resources
Data Current as of:  8/19/2015








Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Agricultural Resources Administration 3,747 4,005 4,304 4,533 4,799
Emergency Food Assistance Program 143 143 163 184 184
Integrated Pest Management Program 47 51 56 57 57
3,938 4,199 4,523 4,774 5,040