This is not the official budget document.

Budget Summary FY2014

Budget Detail
8100-1001 - Department of State Police
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
258,314,838 247,664,660 252,214,838 251,914,660

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 227,725,459 244,122,688 244,222,688 251,914,660

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 205,316 211,198 216,715 221,268
Employee Benefits 0 6,694 6,230 5,421 6,093
Operating Expenses 0 19,731 19,243 21,989 24,457
Safety Net 0 10 0 0 0
Debt Service 0 0 13 97 97
TOTAL 0 231,751 236,685 244,223 251,915

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%, Debt Service=0%