| Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
5,000,000 | 9,061,793 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 14,951 | 14,286 | 15,310 | 15,523 | 4,917 | -331 |
| Employee Benefits | 0 | 0 | 0 | 206 | 83 | -4 |
| TOTAL | 14,951 | 14,286 | 15,310 | 15,730 | 5,000 | -336 |
FY2009 Spending Category Chart