Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Agricultural Resources







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
2511-0100 Department of Agricultural Resources Administration 3,760 3,776 3,823 3,669 3,848
2511-0105 Emergency Food Assistance Program 0 113 115 143 143
2511-3002 Integrated Pest Management Program 128 47 47 47 49
TOTAL 3,888 3,936 3,986 3,859 4,040

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