Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Department of Agricultural Resources







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
2511-0100 Department of Agricultural Resources Administration 3,823 3,747 4,005 4,322 4,434
2511-0105 Emergency Food Assistance Program 115 143 143 163 167
2511-3002 Integrated Pest Management Program 47 47 51 55 57
TOTAL 3,986 3,938 4,199 4,539 4,658

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