This is not the official budget document.

Budget Summary FY2011

Budget Detail
2310-0306 - Hunter Safety Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
401,130 401,130 401,130 401,130 401,130

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
472,459 497,148 401,130 401,130 401,130

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 246 260 260 303 307
Employee Benefits 5 5 8 8 10
Operating Expenses 139 122 121 89 84
TOTAL 391 387 389 401 401

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%