8100-1001

8100-1001 Department of State Police

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
286,368,339
287,393,253
285,173,383
287,418,253
0
0
287,418,253
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
284,896,142
281,420,645
282,635,645
279,410,645
287,418,253
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
247,365,747
245,432,056
247,761,325
244,575,697
251,584,973
Employee Benefits
7,085,732
6,978,795
6,223,615
6,751,585
6,945,078
Operating Expenses
18,373,405
18,877,271
24,928,549
27,754,445
28,549,857
Safety Net
20,000
0
0
0
0
Grants & Subsidies
45,669
211,415
49,123
0
0
Other
337,109
337,109
337,109
328,918
338,345
Total
273,227,662
271,836,646
279,299,721
279,410,645
287,418,253
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