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8100-0515

8100-0515 New State Police Class

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 
10,434,090
10,434,091
10,434,091
10,434,091
0
0
10,434,091
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
10,267,775
10,645,944
10,434,090
10,034,091
10,434,091
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
4,893,106
4,977,315
4,273,180
5,539,443
5,939,443
Employee Benefits
687,643
258,022
276,055
435,137
435,137
Operating Expenses
5,589,615
4,409,894
3,316,568
4,059,511
4,059,511
Total
11,170,364
9,645,231
7,865,803
10,034,091
10,434,091
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