Department of State Police

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%