GAA Home › Public Safety › State Police › - 8100-0007

Account	Description	FY07 GAA	FY08 GAA
8100-0007	State Police Overtime For the overtime of state police officers including the operation of the drug enforcement task force; provided, that the department shall furnish, on a quarterly and annual basis, a report to the house and senate committees on ways and means outlining by category, division and cost in which overtime hours were worked; and provided further, that the report shall also include a calculation reviewing the reduced number of overtime hours worked and savings to the department resulting from the addition of the 77th, 78th, and 79th state police                 Highway Fund ............... 88.20%                 General Fund ............... 11.80%	13,010,782	7,911,359

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	15,264	14,951	14,286	15,142	7,911
Pensions & Benefits	0	0	0	174	0
TOTAL	15,264	14,951	14,286	15,317	7,911

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.