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
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

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