This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8100-0002 - Chargeback for State Police Details
Data Current as of:  8/9/2016





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 32,168 34,201 36,260 40,093 40,093
Employee Benefits 436 561 610 649 649
TOTAL 32,604 34,762 36,870 40,742 40,742

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%