SEARCH

    2310-0306 - Hunter Safety Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 286 291 303 365 370
    Employee Benefits 6 7 5 8 7
    Operating Expenses 58 88 59 82 82
    TOTAL 350 386 367 455 460

     

    FY2019 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



     
    top of page link top of page