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Budget Detail
8100-0000 - Department of State Police Operations
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 227,585,684 | 227,725,459 | 227,585,684 | 227,725,459 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 256,755,080 | 236,186,152 | 228,433,683 | 231,579,539 | 227,725,459 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 215,503 | 213,613 | 209,495 | 203,629 | 203,251 |
| Employee Benefits | 6,091 | 5,516 | 5,544 | 7,012 | 5,748 |
| Operating Expenses | 28,238 | 27,506 | 15,951 | 20,935 | 18,727 |
| Safety Net | 0 | 13 | 14 | 4 | 0 |
| TOTAL | 249,832 | 246,648 | 231,005 | 231,580 | 227,725 |
FY2012 Spending Category Chart
