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Budget Summary FY2016

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Budget Detail
8100-0002 - Chargeback for State Police Details
Data Current as of:  8/19/2015





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 29,971 32,168 34,201 38,633 40,093
Employee Benefits 618 436 561 626 649
Operating Expenses 171 0 0 0 0
TOTAL 30,759 32,604 34,762 39,259 40,742

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%