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%