This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8100-0515 - New State Police Class
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
0 0 0 0

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
3,930,509 3,350,000 5,850,000 5,599,841 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 219 2,461 116 3,018 0
Employee Benefits 41 53 94 102 0
Operating Expenses 104 1,586 490 2,480 0
TOTAL 364 4,100 700 5,600 0