This is not the official budget document.

Budget Summary FY2014

Budget Detail
2511-3002 - Integrated Pest Management Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
55,446 55,468 95,446 95,446

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
47,560 47,560 63,163 63,163 95,446

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 47 47 47 50 55
Employee Benefits 1 1 1 1 1
Operating Expenses 0 0 0 0 0
Grants & Subsidies 0 0 0 12 40
TOTAL 48 48 48 63 95

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=1%, Grants & Subsidies=42%