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Department of State Police
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	236,860	240,054	256,051	278,057	293,087
Employee Benefits	6,935	5,441	6,241	5,182	7,685
Operating Expenses	19,866	21,790	25,659	19,399	25,134
Grants & Subsidies	0	0	40	0	0
Debt Service	13	97	222	222	337
TOTAL	263,675	267,383	288,213	302,860	326,243

FY2016 Spending Category Chart

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

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