This is not the official budget document.

Budget Summary FY2012

Budget Detail
2310-0306 - Hunter Safety Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
411,038 406,510 410,511 406,510

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
497,148 401,130 401,130 401,130 406,510

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 260 260 259 293 308
Employee Benefits 5 8 6 9 7
Operating Expenses 122 121 86 99 91
TOTAL 387 389 351 401 407

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%