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Department of State Police
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	240,054	256,051	269,499	279,771	300,743
Employee Benefits	5,441	6,241	6,909	7,702	7,801
Operating Expenses	21,790	25,659	20,057	30,611	27,046
Grants & Subsidies	0	40	0	80	0
Debt Service	97	222	0	337	335
TOTAL	267,383	288,213	296,465	318,501	335,924

FY2017 Spending Category Chart

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

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