0910-0330
0910-0330 Division of State Police Oversight
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
486,890
486,890
486,890
486,890
0
0
486,890
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
437,250
454,285
467,913
467,913
486,890
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
363,452
406,859
426,272
449,229
464,235
Employee Benefits
8,253
10,077
10,453
10,870
11,970
Operating Expenses
1,790
4,780
39,500
7,814
10,685
Total
373,495
421,716
476,225
467,913
486,890
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