Budget Detail
2310-0306 - Hunter Safety Program
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	455,034	455,034	466,630	455,034

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	427,750	443,202	459,926	367,280	455,034

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	291	286	291	276	363
Employee Benefits	6	6	7	9	8
Operating Expenses	88	58	88	83	83
TOTAL	385	350	386	367	455

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%

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