This is not the official budget document.

Budget Summary FY2012

Department of State Police
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 251,516 244,029 233,889 234,514 235,636
Employee Benefits 6,449 6,011 5,960 7,695 6,854
Operating Expenses 28,510 27,753 16,875 21,382 18,978
Safety Net 0 13 14 4 0
TOTAL 286,475 277,806 256,738 263,596 261,468

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%