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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.
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