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Department of Agricultural Resources
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 2511-0100 | Department of Agricultural Resources | 3,878 | 4,498 | 4,942 | 5,371 | 5,187 |
| 2511-0105 | Emergency Food Assistance Program | 6,500 | 12,000 | 11,000 | 11,000 | 11,050 |
| 2511-2000 | Agricultural Innovation Center | 0 | 0 | 1,500 | 1,500 | 1,500 |
| 2511-3002 | Integrated Pest Management Program | 200 | 300 | 300 | 303 | 301 | TOTAL | 10,578 | 16,798 | 17,742 | 18,174 | 18,038 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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