8100-0002 - Chargeback for State Police Details


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 34,201 36,260 39,151 40,015 45,045
Employee Benefits 561 610 707 727 727
TOTAL 34,762 36,870 39,858 40,742 45,772


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%