This is not the official budget document.

Budget Summary FY2011

Budget Detail
2511-3002 - Integrated Pest Management Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
47,560 47,560 47,945 47,560 47,560

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
300,000 300,593 287,945 47,945 47,560

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 79 154 128 41 47
Employee Benefits 1 1 1 1 1
Operating Expenses 222 145 169 6 0
TOTAL 302 301 299 48 48

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%