Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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2511-3002 - Integrated Pest Management Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 154 128 47 47 47
Employee Benefits 1 1 1 1 1
Operating Expenses 145 169 0 0 0
TOTAL 301 299 48 48 48

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 
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