8100-1001
8100-1001 Department of State Police
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
247,761,325
244,949,382
205,422,146
257,279,087
261,739,870
Employee Benefits
6,223,615
6,284,511
7,280,127
7,154,054
7,189,519
Operating Expenses
24,928,549
25,192,586
28,942,425
32,859,645
34,548,802
Grants & Subsidies
49,123
33,433
0
1,125,001
0
Other
337,109
337,109
337,109
337,109
3,343,472
Total
279,299,721
276,797,021
241,981,807
298,754,896
306,821,663
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