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Budget Detail
8100-0002 - Chargeback for State Police Details
Data Current as of: 7/7/2012
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,815 | 17,875 | 28,380 | 30,500 | 33,010 |
| Employee Benefits | 89 | 247 | 566 | 592 | 592 |
| Operating Expenses | 0 | 0 | 32 | 0 | 0 |
| TOTAL | 6,904 | 18,122 | 28,978 | 31,092 | 33,602 |
FY2013 Spending Category Chart
