8100-1001

8100-1001 Department of State Police

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
306,821,663
299,784,896
298,754,895
299,784,896
0
0
299,784,896
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
282,635,645
287,418,253
288,543,254
299,575,872
299,784,896
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
247,761,325
244,949,382
205,422,146
258,994,087
255,737,026
Employee Benefits
6,223,615
6,284,511
7,280,127
7,054,054
7,024,632
Operating Expenses
24,928,549
25,192,586
28,942,425
32,369,645
33,756,446
Grants & Subsidies
49,123
33,433
0
0
0
Other
337,109
337,109
337,109
1,158,086
3,266,792
Total
279,299,721
276,797,021
241,981,807
299,575,872
299,784,896
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