Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2310-0306 Hunter Safety Program
For the hunter safety training program
                Inland Fisheries and Game Fund ............... 100%
447,551 472,459

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 240 283 313
Pensions & Benefits 0 0 10 11 8
Operating Expenses 0 0 156 161 151
TOTAL 0 0 406 454 472

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=66%, Pensions & Benefits=2%, Operating Expenses=32%