This is not the official budget document.

Budget Summary FY2013

Department of State Police
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 244,029 233,889 229,599 242,094 249,275
Employee Benefits 6,011 5,960 7,256 7,363 6,737
Operating Expenses 27,753 16,875 19,852 22,020 22,322
Safety Net 13 14 10 0 0
TOTAL 277,806 256,738 256,716 271,477 278,333

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%