8100-0002 - Chargeback for State Police Details


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 28,380 29,971 32,168 34,273 36,859
Employee Benefits 566 618 436 490 498
Operating Expenses 32 171 0 0 0
TOTAL 28,978 30,759 32,604 34,763 37,357

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%