8100-0515 - New State Police Class


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 1,962 316
Employee Benefits 0 0 0 38 74
Operating Expenses 0 0 0 0 208
TOTAL 0 0 0 2,000 598

 

FY2013 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=12%, Operating Expenses=35%