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Department of State Police
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	229,599	236,860	240,054	256,067	268,431
Employee Benefits	7,256	6,935	5,441	6,670	6,884
Operating Expenses	19,852	19,866	21,790	26,689	24,733
Safety Net	10	0	0	0	0
Grants & Subsidies	0	0	0	140	0
Debt Service	0	13	97	97	97
TOTAL	256,716	263,675	267,383	289,664	300,146

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%, Debt Service=0%

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