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
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%