This is not the official budget document.

Budget Summary FY2016

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Department of State Police
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 236,860 240,054 256,051 278,057 293,087
Employee Benefits 6,935 5,441 6,241 5,182 7,685
Operating Expenses 19,866 21,790 25,659 19,399 25,134
Grants & Subsidies 0 0 40 0 0
Debt Service 13 97 222 222 337
TOTAL 263,675 267,383 288,213 302,860 326,243

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%, Debt Service=0%