From CDFA LBAM 2007 Report to Legislature
http://www.lbamspray.com/00_CDFA/COMPLETE_2007_Report_to_the_Legislature_011708.pdf

Expenditures for July 1, 2007 - November 30, 2007

Expenditure Budget Total
Expenditures
Balance Description
Personnel Services
Temporary Help Salaries $3,000,000 $2,101,860 $898,140  
Operating Expenses
General Expenses $250,000 $170,657 $79,343 Field and office supplies, equipment rentals, general services charges
Communications $15,000 $11,483 $3,517 Telephone and telecommunications support
Printing $500,000 $236,618 $263,382 Treatment and public meeting notices, maps
Postage $7,500 $4,241 $3,259  
Insurance $1,000 $289 $711  
Travel $500,000 $337,770 $162,230 Experienced staff for aerial, detection and regulatory operations, meetings, vehicle rental
Training $500 $200 $300  
Facilities Operations $158,705 $44,170 $114,535 Leases for space, trailers, portable toilets, garbage bins, security, hazardous waste
Interdepartmental Consult/Pro $50,000 $32,233 $17,767  
Interdepartmental Chrg $100,000 $89,965 $10,035 Chemical analysis
Indirect Chg/Recovery $200,000 $105,046 $94,954  
Indirect Chg/Recovery $200,000 $105,046 $94,954  
Information Technology $25,000 $13,763 $11,237  
Equipment $50,000 $26,568 $23,432 Flow meters, pumps, computers
Other Items of Expense $1,000,000 $691,277 $308,723 Pesticides, lures, aerial application services, temporary staging area, other operations
Total Net Program $5,857,705 $3,907,465 $1,950,240  

Fund Sources
General Fund $2,000,000
Emergency Fund $2,257,705
Federal Funds $1,600,000
Total Funding $5,857,705