2511-3002
2511-3002 Integrated Pest Management
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
84,413
84,413
84,413
84,413
0
0
84,413
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
74,340
74,340
80,614
79,808
84,413
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
73,146
72,937
72,436
78,512
83,117
Employee Benefits
1,441
1,349
1,552
1,296
1,296
Total
74,587
74,286
73,988
79,808
84,413
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