Budget Detail
2511-3002 - Integrated Pest Management
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	59,785	59,785	59,785	59,785

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	60,409	57,553	58,722	58,722	59,785

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	57	57	57	58	59
Employee Benefits	1	1	1	1	1
TOTAL	58	58	58	59	60

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%

Budget Summary FY2019