2511-3002 - Integrated Pest Management Program


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%