81000002 - Chargeback for State Police Details

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
8100-0002 Chargeback for State Police Details
For the costs of overtime associated with requested police details; provided, that for the purpose of accommodating discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof as reported in the state accounting system
                Intragovernmental Service Fund ............... 100%
6,481,181 7,076,649  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 5,318 5,964 6,326 6,605 6,396 0
Employee Benefits 0 0 4 0 85 0
TOTAL 5,318 5,964 6,330 6,605 6,481 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%