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Budget Detail
8100-0002 - Chargeback for State Police Details
Data Current as of: 10/17/2014
No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 28,380 | 29,971 | 32,168 | 34,273 | 38,735 |
Employee Benefits | 566 | 618 | 436 | 490 | 523 |
Operating Expenses | 32 | 171 | 0 | 0 | 0 |
TOTAL | 28,978 | 30,759 | 32,604 | 34,763 | 39,259 |
FY2015 Spending Category Chart