8100-1001

8100-1001 Department of State Police

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
316,515,386
317,735,385
314,339,960
317,735,385
0
0
317,735,385
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
287,418,253
288,543,254
299,784,896
294,149,681
317,735,385
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
244,949,382
205,422,146
261,617,048
256,860,013
266,913,902
Employee Benefits
6,284,511
7,280,127
7,538,155
8,025,287
8,181,260
Operating Expenses
25,192,586
28,942,425
29,313,338
28,927,272
41,083,114
Grants & Subsidies
33,433
0
0
0
1,220,000
Other
337,109
337,109
337,109
337,109
337,109
Total
276,797,021
241,981,807
298,805,650
294,149,681
317,735,385
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