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8100-0000 - Department of State Police Operations
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 224,915 | 215,503 | 213,613 | 210,613 | 206,253 |
Employee Benefits | 6,089 | 6,091 | 5,516 | 5,843 | 5,805 |
Operating Expenses | 26,212 | 28,238 | 27,506 | 15,543 | 22,706 |
Public Assistance | 0 | 0 | 13 | 0 | 0 |
Grants & Subsidies | 48 | 0 | 0 | 0 | 0 |
TOTAL | 257,264 | 249,832 | 246,648 | 231,999 | 234,764 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
