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Budget Detail
8100-0002 - Chargeback for State Police Details
Data Current as of: 12/6/2017
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 34,201 | 36,260 | 39,151 | 43,015 | 45,045 |
| Employee Benefits | 561 | 610 | 707 | 727 | 727 |
| TOTAL | 34,762 | 36,870 | 39,858 | 43,742 | 45,772 |
FY2018 Spending Category Chart
