Description: Report on information related to the Department of State Police's (the Department) previously projected budget deficit including, for each fiscal year from fiscal year 2018 through fiscal year 2025: (i) a comparison of appropriations and expenditures categorized by payroll and non-payroll including fund source; (ii) the number and rate of vacancies, noting the denominator used to calculate the vacancy rate; (iii) the average salary at the Department, categorized by sworn and civilian positions, and total amounts spent pursuant to the Workforce Transition Act; and (iv) the estimated vacancy savings, including the methodology used to calculate such savings.
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Enabling Authority
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