Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Agricultural Resources







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
2511-0100 Department of Agricultural Resources Administration 3,747 4,005 4,304 4,533 4,809
2511-0105 Emergency Food Assistance Program 143 143 163 184 184
2511-3002 Integrated Pest Management Program 47 51 56 57 59
TOTAL 3,938 4,199 4,523 4,774 5,052

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