Department of State Police

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 200,638 199,441 212,146 267,325 247,089
Pensions & Benefits 5,732 5,818 5,653 6,552 6,255
Operating Expenses 18,377 23,855 29,277 28,914 27,911
Public Assistance 0 0 14 0 0
Aid to Cities & Towns 0 0 75 48 150
TOTAL 224,747 229,113 247,165 302,840 281,404

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=88%, Pensions & Benefits=2%, Operating Expenses=10%, Aid to Cities & Towns=0%