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Budget Summary FY2017

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Budget Detail
2511-3002 - Integrated Pest Management Program
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
57,553 57,553 62,751 57,553

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
95,446 57,553 60,409 57,553 57,553

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 51 56 57 57 57
Employee Benefits 1 1 1 1 1
Grants & Subsidies 10 34 0 0 0
TOTAL 61 92 58 58 58

 

FY2017 Spending Category Chart

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