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%