2310-0306
2310-0306 Hunter Safety Program
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
302,831
269,697
267,101
427,150
421,889
Employee Benefits
5,399
6,683
5,182
9,725
9,621
Operating Expenses
31,323
35,052
18,947
95,857
95,857
Total
339,553
311,432
291,230
532,732
527,367
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