This is not the official budget document.

Budget Summary FY2012

Budget Detail
2511-3002 - Integrated Pest Management Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
47,970 50,000 47,560 47,560

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
300,593 287,945 47,560 47,970 47,560

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 154 128 47 47 47
Employee Benefits 1 1 1 1 1
Operating Expenses 145 169 0 0 0
TOTAL 301 299 48 48 48

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%