0910-0330
0910-0330 Division of State Police Oversight
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
363,452
406,859
401,568
449,229
464,235
Employee Benefits
8,253
10,077
10,178
10,870
11,970
Operating Expenses
1,790
4,780
39,600
7,814
10,685
Total
373,495
421,716
451,346
467,913
486,890
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