2310-0306
2310-0306 Hunter Safety Program
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
291,394
303,382
350,744
387,824
399,295
Employee Benefits
6,512
5,301
6,062
10,971
11,017
Operating Expenses
88,448
58,695
47,116
88,500
88,500
Total
386,354
367,378
403,922
487,295
498,812
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