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Department of State Police
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 200,638 | 199,441 | 212,146 | 265,992 | 243,105 |
| Pensions & Benefits | 5,732 | 5,818 | 5,653 | 6,552 | 6,333 |
| Operating Expenses | 18,377 | 23,855 | 29,277 | 29,653 | 27,041 |
| Public Assistance | 0 | 0 | 14 | 0 | 0 |
| Aid to Cities & Towns | 0 | 0 | 75 | 48 | 0 |
| TOTAL | 224,747 | 229,113 | 247,165 | 302,246 | 276,478 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
