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8100-1001

8100-1001 Department of State Police

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 
414,647,054
407,718,479
406,348,479
407,718,479
0
0
407,718,479
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
348,278,583
384,473,231
401,429,924
407,383,635
407,718,479
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
296,658,699
298,727,909
355,573,981
335,193,125
341,116,031
Employee Benefits
8,280,599
9,283,543
8,454,677
10,738,239
10,506,862
Operating Expenses
43,989,154
47,924,827
49,552,529
61,452,271
56,095,586
Other
337,109
337,109
221,821
0
0
Total
349,265,561
356,273,388
413,803,008
407,383,635
407,718,479
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