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Department of State Police
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	256,051	269,499	289,337	287,226	301,238
Employee Benefits	6,241	6,909	7,995	7,915	8,152
Operating Expenses	25,659	20,057	27,982	25,057	29,570
Safety Net	0	0	20	0	0
Grants & Subsidies	40	0	46	60	0
Debt Service	222	0	337	337	338
TOTAL	288,213	296,465	325,716	320,596	339,298

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%, Debt Service=0%

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