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    8100-0002 - Chargeback for State Police Details



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 36,260 39,151 42,980 43,776 50,123
    Employee Benefits 610 707 760 737 826
    Operating Expenses 0 0 0 1,260 0
    TOTAL 36,870 39,858 43,740 45,772 50,949

     

    FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



     
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