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2310-0306 - Hunter Safety Program
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 261 | 276 | 291 | 302 | 317 |
| Employee Benefits | 7 | 5 | 6 | 7 | 8 |
| Operating Expenses | 112 | 69 | 88 | 119 | 119 |
| TOTAL | 380 | 350 | 385 | 428 | 443 |
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