81000007 - State Police Overtime

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8100-0007 State Police Overtime
For the overtime of state police officers including the operation of the drug enforcement task force; provided, that the department shall furnish, on a quarterly and annual basis, a report to the house and senate committees on ways and means outlining by category, division and cost in which overtime hours were worked; and provided further, that the report shall also include a calculation reviewing the reduced number of overtime hours worked and savings to the department resulting from the addition of the 77th, 78th, and 79th state police
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
5,000,000 9,061,793  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 14,951 14,286 15,310 15,523 4,917 -331
Employee Benefits 0 0 0 206 83 -4
TOTAL 14,951 14,286 15,310 15,730 5,000 -336

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%