8100-0515
8100-0515 New State Police Class
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,929,983
4,893,106
4,977,315
8,655,360
6,035,725
Employee Benefits
280,765
687,643
258,022
565,988
403,244
Operating Expenses
2,964,226
5,589,615
4,409,894
7,292,880
4,100,516
Total
6,174,974
11,170,364
9,645,231
16,514,228
10,539,485
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