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Budget Detail
8100-1001 - Department of State Police
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	284,890,602	282,450,645	281,480,645	282,635,645

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	265,509,501	284,896,142	281,420,645	280,859,644	282,635,645

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	243,748	247,366	245,432	242,715	248,590
Employee Benefits	6,359	7,086	6,979	6,751	6,449
Operating Expenses	19,539	18,373	18,877	26,450	26,044
Safety Net	0	20	0	0	0
Grants & Subsidies	0	46	211	0	1,215
Other	0	337	337	4,944	337
TOTAL	269,647	273,228	271,837	280,860	282,636

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%, Grants & Subsidies=0%, Other=0%

Budget Summary FY2019