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
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%