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Budget Detail
8100-0002 - Chargeback for State Police Details
Data Current as of: 9/11/2013
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,875 | 28,380 | 29,971 | 33,078 | 34,160 |
| Employee Benefits | 247 | 566 | 618 | 524 | 603 |
| Operating Expenses | 0 | 32 | 171 | 0 | 0 |
| TOTAL | 18,122 | 28,978 | 30,759 | 33,602 | 34,763 |
FY2014 Spending Category Chart
