Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
2310-0306 - Hunter Safety Program
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 260 | 259 | 267 | 302 | 312 |
| Employee Benefits | 8 | 6 | 6 | 9 | 9 |
| Operating Expenses | 121 | 86 | 88 | 95 | 95 |
| TOTAL | 389 | 351 | 361 | 407 | 417 |
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