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%