This is not the official budget document.

Budget Summary FY2009

25113002 - Integrated Pest Management Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2511-3002 Integrated Pest Management Program
For the Integrated Pest Management program
300,593 300,593  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 100 133 79 154 144 0
Employee Benefits 0 0 1 1 2 0
Operating Expenses 0 67 222 145 155 0
TOTAL 100 200 302 301 301 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=51%