Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of State Police



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 244,540 249,678 267,443 289,996 280,842
Employee Benefits 7,157 5,632 6,502 5,556 7,991
Operating Expenses 24,636 26,347 32,821 26,549 33,847
Grants & Subsidies 0 0 40 0 0
Debt Service 13 97 222 222 222
TOTAL 276,346 281,755 307,028 322,323 322,901

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%, Debt Service=0%



 
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