2310-0306 - Hunter Safety Program


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%