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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 |
|
---|---|---|---|---|---|
Budget Tracking | 47,560 | 47,560 | 47,945 | 47,560 | 47,560 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 300,000 | 300,593 | 287,945 | 47,945 | 47,560 |
* GAA is General Appropriation Act.
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