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Department of Agricultural Resources
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 2511-0100 | Department of Agricultural Resources Administration | 62 | 63 | 65 | 68 | 68 |
| 2511-3002 | Integrated Pest Management Program | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 63 | 64 | 66 | 69 | 69 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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