2511-3002
2511-3002 Integrated Pest Management
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
72,937
72,436
78,512
81,739
85,300
Employee Benefits
1,349
1,552
1,296
1,830
1,830
Total
74,286
73,988
79,808
83,569
87,130
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