This is not the official budget document.

Budget Summary FY2012

Budget Detail
8100-0000 - Department of State Police Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
227,585,684 227,725,459 227,585,684 227,725,459

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
256,755,080 236,186,152 228,433,683 231,579,539 227,725,459

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 215,503 213,613 209,495 203,629 203,251
Employee Benefits 6,091 5,516 5,544 7,012 5,748
Operating Expenses 28,238 27,506 15,951 20,935 18,727
Safety Net 0 13 14 4 0
TOTAL 249,832 246,648 231,005 231,580 227,725

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%