Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of State Police
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 251,516 | 244,029 | 233,889 | 236,281 | 230,193 |
Employee Benefits | 6,449 | 6,011 | 5,960 | 7,731 | 7,526 |
Operating Expenses | 28,510 | 27,753 | 16,875 | 21,982 | 25,879 |
Safety Net | 0 | 13 | 14 | 4 | 4 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 286,475 | 277,806 | 256,738 | 265,997 | 263,602 |
