Budget Summary FY2019

This is not the official budget document.

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    Home > Energy and Environmental Affairs > Fish and Game > 2310-0306 - Budget Build-Up

    Budget Detail
    2310-0306 - Hunter Safety Program
    Data Current as of:  8/10/2018


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    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 460,045 475,230 475,230 475,230

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 443,202 459,926 455,034 455,034 475,230

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 286 291 303 365 384
    Employee Benefits 6 7 5 8 8
    Operating Expenses 58 88 59 82 84
    TOTAL 350 386 367 455 475

     

    FY2019 Spending Category Chart

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



     

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