Department of Agricultural Resources




Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2511-0100 Department of Agricultural Resources Administration 3,525 3,760 3,776 3,790 3,504
2511-0105 Emergency Food Assistance Program 0 0 113 115 115
2511-3002 Integrated Pest Management Program 154 128 47 47 47
TOTAL 3,679 3,888 3,936 3,952 3,666