Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
2511-3002 - Integrated Pest Management Program
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 128 | 47 | 47 | 47 | 49 |
Employee Benefits | 1 | 1 | 1 | 1 | 1 |
Operating Expenses | 169 | 0 | 0 | 0 | 0 |
TOTAL | 299 | 48 | 48 | 48 | 50 |
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