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8100-0000 - Department of State Police Operations
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 177,394 | 224,915 | 215,503 | 214,126 | 215,658 |
| Employee Benefits | 5,538 | 6,089 | 6,091 | 6,069 | 6,004 |
| Operating Expenses | 26,576 | 26,212 | 28,238 | 32,730 | 25,440 |
| Public Assistance | 14 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 75 | 48 | 0 | 0 | 0 |
| TOTAL | 209,597 | 257,264 | 249,832 | 252,926 | 247,101 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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