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Department of State Police
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 261,730 | 251,516 | 244,029 | 233,506 | 243,101 |
| Employee Benefits | 6,197 | 6,449 | 6,011 | 6,233 | 6,195 |
| Operating Expenses | 27,288 | 28,510 | 27,753 | 16,021 | 23,184 |
| Public Assistance | 0 | 0 | 13 | 0 | 0 |
| Grants & Subsidies | 48 | 0 | 0 | 0 | 0 |
| TOTAL | 295,262 | 286,475 | 277,806 | 255,760 | 272,480 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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