8100-0002
8100-0002 Chargeback for State Police Details
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
35,819,530
36,314,586
36,295,014
44,019,665
44,019,665
Employee Benefits
694,983
792,010
630,625
980,335
980,335
Total
36,514,513
37,106,596
36,925,639
45,000,000
45,000,000
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