- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Agricultural Resources - Employee Benefits
Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
---|---|---|---|---|---|---|
2511-0100 | Agricultural Resources Administration | 114 | 116 | 135 | 110 | 110 |
2511-0103 | Cannabis and Hemp Agricultural Oversight | 0 | 0 | 0 | 0 | 58 |
2511-0105 | Emergency Food Assistance | 4 | 5 | 6 | 6 | 6 |
2511-3002 | Integrated Pest Management | 1 | 1 | 1 | 1 | 1 |
TOTAL | 118 | 122 | 142 | 117 | 175 |
