This is not the official budget document.

Budget Summary FY2013

Budget Detail
8100-1001 - Department of State Police
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
245,422,047 244,119,033 245,897,499 244,122,688

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 227,725,459 236,734,977 244,122,688

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 205,316 208,290 216,312
Employee Benefits 0 0 6,694 6,629 5,952
Operating Expenses 0 0 19,731 21,816 21,859
Safety Net 0 0 10 0 0
TOTAL 0 0 231,751 236,735 244,123

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%