This is not the official budget document.

Budget Summary FY2011

Department of State Police
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 261,730 251,516 244,029 242,484 233,345
Employee Benefits 6,197 6,449 6,011 6,405 6,191
Operating Expenses 27,288 28,510 27,753 15,392 20,914
Public Assistance 0 0 13 0 0
Grants & Subsidies 48 0 0 0 0
TOTAL 295,262 286,475 277,806 264,281 260,450

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%