2310-0306
2310-0306 Hunter Safety Program
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
581,485
581,485
581,485
581,485
0
0
581,485
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
528,229
540,861
571,463
394,106
581,485
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
276,536
346,237
415,328
239,377
431,983
Employee Benefits
5,718
7,967
6,925
14,325
14,325
Operating Expenses
24,939
65,706
28,862
140,404
135,177
Total
307,193
419,910
451,115
394,106
581,485
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