Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Department of Agricultural Resources
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 2511-0100 | Department of Agricultural Resources Administration | 5,336 | 5,686 | 6,025 | 5,456 | 5,090 |
| 2511-0105 | Emergency Food Assistance Program | 14,000 | 15,050 | 17,160 | 17,160 | 17,000 |
| 2511-3002 | Integrated Pest Management Program | 95 | 58 | 58 | 58 | 58 | TOTAL | 19,432 | 20,794 | 23,242 | 22,673 | 22,147 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
top of page