2310-0306
2310-0306 Hunter Safety Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
261,216
276,536
346,237
444,623
466,868
Employee Benefits
5,146
5,718
7,967
12,203
12,488
Operating Expenses
6,122
24,939
65,706
89,419
92,107
Total
272,484
307,193
419,910
546,245
571,463
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