This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8100-1001 - Department of State Police
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
286,616,142 286,936,142 287,706,142 284,896,142

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
251,914,660 265,239,069 265,509,501 262,335,461 284,896,142

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 218,667 230,631 243,748 234,525 257,730
Employee Benefits 5,086 5,813 6,359 6,711 6,916
Operating Expenses 21,583 24,046 19,539 20,682 19,915
Grants & Subsidies 0 40 0 80 0
Debt Service 97 222 0 337 335
TOTAL 245,433 260,753 269,647 262,335 284,896

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%, Debt Service=0%