2511-3002 - Integrated Pest Management Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 128 47 47 47 49
Employee Benefits 1 1 1 1 1
Operating Expenses 169 0 0 0 0
TOTAL 299 48 48 48 50

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%