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Budget Detail
2511-3002 - Integrated Pest Management Program
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 57,553 | 57,553 | 57,553 | 57,553 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 47,560 | 63,163 | 95,446 | 95,446 | 57,553 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 47 | 47 | 51 | 55 | 57 |
Employee Benefits | 1 | 1 | 1 | 1 | 1 |
Grants & Subsidies | 0 | 0 | 10 | 40 | 0 |
TOTAL | 48 | 48 | 61 | 95 | 58 |
FY2015 Spending Category Chart