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Volume 2
- Budget Development
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2511-3002 - Integrated Pest Management Program
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 47 | 47 | 51 | 55 | 57 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 10 | 40 | 0 |
| TOTAL | 48 | 48 | 61 | 95 | 58 |

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