This is not the official budget document.

Budget Summary FY2009

23100306 - Hunter Safety Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2310-0306 Hunter Safety Program
For the hunter safety training program
                Inland Fisheries and Game Fund ............... 100%
497,148 422,148  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 240 246 260 297 -70
Employee Benefits 0 10 5 5 8 0
Operating Expenses 0 156 139 122 192 -5
TOTAL 0 406 391 387 497 -75

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=2%, Operating Expenses=39%