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8100-0002 - Chargeback for State Police Details
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 29,971 | 32,168 | 34,201 | 38,633 | 40,093 |
| Employee Benefits | 618 | 436 | 561 | 626 | 649 |
| Operating Expenses | 171 | 0 | 0 | 0 | 0 |
| TOTAL | 30,759 | 32,604 | 34,762 | 39,259 | 40,742 |
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