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    2511-3002 - Integrated Pest Management



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 57 57 57 58 59
    Employee Benefits 1 1 1 1 1
    TOTAL 58 58 58 59 60

     

    FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



     
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