Budget Detail
2511-3002 - Integrated Pest Management Program

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
50,184 48,926 64,422 63,163

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
287,945 47,560 47,560 47,560 63,163

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 128 47 47 47 50
Employee Benefits 1 1 1 1 1
Operating Expenses 169 0 0 0 0
Grants & Subsidies 0 0 0 0 12
TOTAL 299 48 48 48 63

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Grants & Subsidies=19%