2310-0306 - Hunter Safety Program


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%