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Budget Detail
2511-3002 - Integrated Pest Management Program
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 50,184 | 48,926 | 64,422 | 63,163 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 287,945 | 47,560 | 47,560 | 47,560 | 63,163 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 128 | 47 | 47 | 47 | 50 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 169 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 12 |
| TOTAL | 299 | 48 | 48 | 48 | 63 |
FY2013 Spending Category Chart
