2310-0306 - Hunter Safety Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 267 261 276 328 340
Employee Benefits 6 7 5 7 7
Operating Expenses 88 112 69 81 81
TOTAL 361 380 350 415 427

 

FY2015 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%