Department of State Police

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 199,441 212,146 261,730 251,516 250,319 -4,230
Employee Benefits 5,818 5,653 6,197 6,449 6,128 -61
Operating Expenses 23,855 29,277 27,288 28,510 29,034 -198
Public Assistance 0 14 0 0 0 0
Grants & Subsidies 0 75 48 0 240 -240
TOTAL 229,113 247,165 295,262 286,475 285,721 -4,729

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%, Grants & Subsidies=0%