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Department of State Police
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 199,441 | 212,146 | 261,730 | 255,331 | 259,372 |
| Employee Benefits | 5,818 | 5,653 | 6,197 | 6,245 | 6,252 |
| Operating Expenses | 23,855 | 29,277 | 27,288 | 27,829 | 28,906 |
| Public Assistance | 0 | 14 | 0 | 0 | 0 |
| Aid to Cities & Towns | 0 | 75 | 48 | 0 | 0 |
| TOTAL | 229,113 | 247,165 | 295,262 | 289,405 | 294,530 |
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