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Home > Public Safety > State Police > 8100-0515 - Budget Build-Up

Budget Detail
8100-0515 - New State Police Class
Data Current as of:  8/10/2018

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• Account
  Language
• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	5,249,163	0	0	0

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	5,850,000	0	2,860,000	2,831,399	0

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	116	3,017	0	1,539	0
Employee Benefits	94	101	0	22	0
Operating Expenses	490	2,478	0	1,271	0
TOTAL	700	5,597	0	2,831	0

 


 

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