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2511-3002

Integrated Pest Management

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
87,130
87,129
87,130
87,129
0
0
87,129
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
74,340
80,614
84,413
83,569
87,129
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Download the25113002: Integrated Pest Management Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
72,937
72,436
84,516
81,739
85,299
Employee Benefits
1,349
1,552
1,297
1,830
1,830
Total
74,286
73,988
85,813
83,569
87,129
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