2511-3002 - Integrated Pest Management Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 51 56 57 57 57
Employee Benefits 1 1 1 1 1
Grants & Subsidies 10 34 0 0 0
TOTAL 61 92 58 58 58

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%