This is not the official budget document.

Budget Summary FY2010

Department of State Police
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 212,146 261,730 251,516 244,029 226,439
Employee Benefits 5,653 6,197 6,449 6,011 6,341
Operating Expenses 29,277 27,288 28,510 27,753 26,322
Public Assistance 14 0 0 13 0
Grants & Subsidies 75 48 0 0 0
TOTAL 247,165 295,262 286,475 277,806 259,102

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%