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%