Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2310-0306 - Hunter Safety Program
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 260 | 260 | 259 | 293 | 303 |
| Employee Benefits | 5 | 8 | 6 | 9 | 9 |
| Operating Expenses | 122 | 121 | 86 | 99 | 99 |
| TOTAL | 387 | 389 | 351 | 401 | 411 |
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