2511-3002 - Integrated Pest Management Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 56 57 57 57 58
Employee Benefits 1 1 1 1 1
Grants & Subsidies 34 0 0 0 0
TOTAL 92 58 58 58 59


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%