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8100-1001 - Department of State Police
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 211,198 | 218,667 | 230,631 | 246,562 | 234,517 |
Employee Benefits | 6,230 | 5,086 | 5,813 | 4,429 | 6,797 |
Operating Expenses | 19,243 | 21,583 | 24,046 | 19,296 | 23,973 |
Grants & Subsidies | 0 | 0 | 40 | 0 | 0 |
Debt Service | 13 | 97 | 222 | 222 | 222 |
TOTAL | 236,685 | 245,433 | 260,753 | 270,510 | 265,510 |
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