This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

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%