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

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Department of Agricultural Resources







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
2511-0100 Department of Agricultural Resources Administration 98 114 116 130 130
2511-0105 Emergency Food Assistance Program 3 4 5 5 5
2511-3002 Integrated Pest Management Program 1 1 1 1 1
TOTAL 102 118 122 136 136

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