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Volume 1
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 |
