This is not the official budget document.

Budget Summary FY2013

Budget Detail
2310-0306 - Hunter Safety Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
416,667 398,684 415,937 403,815

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
401,130 401,130 406,510 406,510 403,815

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 260 259 267 302 304
Employee Benefits 8 6 6 9 9
Operating Expenses 121 86 88 95 91
TOTAL 389 351 361 407 404

 

FY2013 Spending Category Chart

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