Budget Detail
8100-0002 - Chargeback for State Police Details

No budget tracking data available

No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 6,815 17,875 28,380 30,500 33,010
Employee Benefits 89 247 566 592 592
Operating Expenses 0 0 32 0 0
TOTAL 6,904 18,122 28,978 31,092 33,602

 

FY2013 Spending Category Chart

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