Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Agricultural Resources







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2511-0100 Department of Agricultural Resources 520 1,688 998 665 674
2511-0105 Emergency Food Assistance Program 57 120 110 120 65
2511-2000 Agricultural Innovation Center 0 16 3 3 0
2511-3002 Integrated Pest Management Program 67 222 145 155 0
TOTAL 644 2,046 1,256 943 739

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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