This is not the official budget document.

Budget Summary FY2013

Department of Agricultural Resources
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Agricultural Resources Administration 3,760 3,776 3,823 3,704 4,073
Emergency Food Assistance Program 0 113 115 143 143
Integrated Pest Management Program 128 47 47 47 50
3,888 3,936 3,986 3,894 4,266