This is not the official budget document.

Budget Summary FY2016

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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
60,409 57,553 61,480 57,553

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
63,163 95,446 57,553 57,553 57,553

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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