Department of Agricultural Resources

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.