8100-0002 - Chargeback for State Police Details


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%