This is not the official budget document.

Budget Summary FY2012

Budget Detail
8100-0002 - Chargeback for State Police Details
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 6,605 6,815 17,875 32,382 32,382
Employee Benefits 0 89 247 618 618
TOTAL 6,605 6,904 18,122 33,000 33,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%