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

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Department of Agricultural Resources







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
2511-0100 Department of Agricultural Resources Administration 108 91 98 114 118
2511-0105 Emergency Food Assistance Program 3 2 3 4 4
2511-3002 Integrated Pest Management Program 1 1 1 1 1
TOTAL 111 94 102 119 123

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