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Department of State Police
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	269,499	289,337	286,927	291,127	296,753
Employee Benefits	6,909	7,995	7,778	7,594	7,227
Operating Expenses	20,057	27,982	25,275	34,884	33,240
Safety Net	0	20	0	0	0
Grants & Subsidies	0	46	211	0	1,215
Other	0	337	337	4,955	337
TOTAL	296,465	325,716	320,529	338,559	338,772

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%, Grants & Subsidies=0%, Other=0%

Budget Summary FY2019