Budget Detail
8100-0002 - Chargeback for State Police Details

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 6,326 6,605 6,815 19,728 32,912
Employee Benefits 4 0 89 272 88
TOTAL 6,330 6,605 6,904 20,000 33,000

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%