Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2511-3002 Integrated Pest Management Program
For the Integrated Pest Management program
 300,000 300,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 98 100 133 145 168
Pensions & Benefits 0 0 0 2 2
Operating Expenses 0 0 67 155 130
TOTAL 98 100 200 302 300

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=56%, Pensions & Benefits=1%, Operating Expenses=43%