Home > Public Safety > State Police > 8100-0018 - Budget Build-Up

Budget Detail
8100-0018 - Federal Reimbursement Retained Revenue
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,505,922	3,505,922	3,505,922	3,505,922

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,080,000	3,080,000	3,080,000	3,080,000	3,505,922

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,242	2,350	2,771	2,976	3,396
Employee Benefits	87	91	100	97	103
Operating Expenses	12	10	14	7	7
TOTAL	2,341	2,451	2,885	3,080	3,506

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%

Budget Summary FY2019