Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of State Police
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 244,029 | 233,889 | 229,599 | 241,994 | 248,838 |
Employee Benefits | 6,011 | 5,960 | 7,256 | 7,363 | 7,737 |
Operating Expenses | 27,753 | 16,875 | 19,852 | 22,020 | 22,639 |
Safety Net | 13 | 14 | 10 | 0 | 0 |
TOTAL | 277,806 | 256,738 | 256,716 | 271,377 | 279,214 |
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