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Budget Detail
2511-3002 - Integrated Pest Management Program
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 60,409 | 57,553 | 61,480 | 57,553 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 63,163 | 95,446 | 57,553 | 57,553 | 57,553 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 47 | 51 | 56 | 57 | 57 |
Employee Benefits | 1 | 1 | 1 | 1 | 1 |
Grants & Subsidies | 0 | 10 | 34 | 0 | 0 |
TOTAL | 48 | 61 | 92 | 58 | 58 |
FY2016 Spending Category Chart