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Department of State Police
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 212,146 | 261,730 | 251,516 | 252,908 | 237,883 |
| Employee Benefits | 5,653 | 6,197 | 6,449 | 6,508 | 6,225 |
| Operating Expenses | 29,277 | 27,288 | 28,510 | 33,300 | 25,924 |
| Public Assistance | 14 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 75 | 48 | 0 | 0 | 3,200 |
| TOTAL | 247,165 | 295,262 | 286,475 | 292,716 | 273,232 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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