Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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2511-3002 - Integrated Pest Management Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 47 51 56 57 59
Employee Benefits 1 1 1 1 1
Grants & Subsidies 0 10 34 0 0
TOTAL 48 61 92 58 60

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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