Budget Detail
2310-0306 - Hunter Safety Program

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
414,364 412,502 414,803 414,803

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
401,130 406,510 403,815 403,815 414,803

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 259 267 261 314 327
Employee Benefits 6 6 7 6 8
Operating Expenses 86 88 112 83 79
TOTAL 351 361 380 404 415

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%