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8100-1001 - Department of State Police
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 218,667 | 230,631 | 243,748 | 234,694 | 259,286 |
| Employee Benefits | 5,086 | 5,813 | 6,359 | 6,961 | 6,958 |
| Operating Expenses | 21,583 | 24,046 | 19,539 | 21,071 | 20,035 |
| Grants & Subsidies | 0 | 40 | 0 | 80 | 0 |
| Debt Service | 97 | 222 | 0 | 337 | 337 |
| TOTAL | 245,433 | 260,753 | 269,647 | 263,143 | 286,616 |
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