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)
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%