2310-0306 - Hunter Safety Program


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%