8100-0515
8100-0515 New State Police Class
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,893,106
4,977,315
3,726,324
15,539,443
5,939,442
Employee Benefits
687,643
258,022
270,541
435,137
435,137
Operating Expenses
5,589,615
4,409,894
3,013,394
4,059,511
4,059,511
Total
11,170,364
9,645,231
7,010,259
20,034,091
10,434,090
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