2310-0306 - Hunter Safety Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 276 291 286 321 338
Employee Benefits 5 6 6 8 8
Operating Expenses 69 88 58 114 114
TOTAL 350 385 350 443 460

 

FY2017 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%