This is not the official budget document.

Budget Summary FY2011

Budget Detail
8100-0000 - Department of State Police Operations
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
234,763,845 234,763,845 227,233,684 234,763,845 228,433,683

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
249,526,547 256,755,080 236,186,152 232,020,664 228,433,683

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 224,915 215,503 213,613 211,250 202,166
Employee Benefits 6,089 6,091 5,516 5,900 5,823
Operating Expenses 26,212 28,238 27,506 14,871 20,444
Public Assistance 0 0 13 0 0
Grants & Subsidies 48 0 0 0 0
TOTAL 257,264 249,832 246,648 232,021 228,434

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%