Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2310-0306 Hunter Safety Program
For a hunter safety training program
                Inland Fisheries and Game Fund ............... 100%
447,551 472,459

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 240 283 303
Pensions & Benefits 0 0 10 11 11
Operating Expenses 0 0 156 161 159
TOTAL 0 0 406 454 472

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=64%, Pensions & Benefits=2%, Operating Expenses=34%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2310-0306 Hunter Safety Program 0 0 5 5 5

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.