2310-0306
2310-0306 Hunter Safety Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
276,536
346,237
404,524
416,734
431,983
Employee Benefits
5,718
7,967
6,828
14,325
14,325
Operating Expenses
24,939
65,706
27,913
140,404
135,177
Total
307,193
419,910
439,265
571,463
581,485
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