Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2511-3002 Integrated Pest Management Program
For the operation of the integrated pest management program
300,000 300,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 98 100 133 145 168
Pensions & Benefits 0 0 0 2 2
Operating Expenses 0 0 67 155 130
TOTAL 98 100 200 302 300

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=56%, Pensions & Benefits=1%, Operating Expenses=43%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2511-3002 Integrated Pest Management Program 0 0 2 2 2

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.