2511-3002 - Integrated Pest Management Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 47 51 56 57 59
Employee Benefits 1 1 1 1 1
Grants & Subsidies 0 10 34 0 0
TOTAL 48 61 92 58 60

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%