Budget Detail
8100-0002 - Chargeback for State Police Details

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%