Budget Detail
8100-0515 - New State Police Class

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,000,000 2,500,000 2,000,000 2,000,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 0 0 2,000,000

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 0 0 1,500
Employee Benefits 0 0 0 0 422
Operating Expenses 0 0 0 0 78
TOTAL 0 0 0 0 2,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=21%, Operating Expenses=4%