8100-0002 - Chargeback for State Police Details


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 6,815 17,875 28,380 30,500 32,976
Employee Benefits 89 247 566 592 626
Operating Expenses 0 0 32 0 0
TOTAL 6,904 18,122 28,978 31,092 33,602

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%