Home > Public Safety > State Police > 8100-0002 - Budget Build-Up

Budget Detail
8100-0002 - Chargeback for State Police Details
Data Current as of: 8/10/2018

No budget tracking data available

No Historical Budget data available for this account.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	36,260	39,151	42,980	43,776	50,123
Employee Benefits	610	707	760	737	826
Operating Expenses	0	0	0	1,260	0
TOTAL	36,870	39,858	43,740	45,772	50,949

FY2019 Spending Category Chart

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

Budget Summary FY2019