Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Agricultural Resources







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
2511-0100 Department of Agricultural Resources Administration 4,304 4,523 4,280 4,458 4,530
2511-0105 Emergency Food Assistance Program 163 184 224 230 230
2511-3002 Integrated Pest Management Program 56 57 57 57 58
TOTAL 4,523 4,764 4,561 4,745 4,817

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