8100-0002 - Chargeback for State Police Details


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 32,168 34,201 36,260 40,093 40,093
Employee Benefits 436 561 610 649 649
TOTAL 32,604 34,762 36,870 40,742 40,742

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%