8100-1001 - Department of State Police


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 205,316 211,198 218,667 220,615 224,256
Employee Benefits 6,694 6,230 5,086 5,969 5,994
Operating Expenses 19,731 19,243 21,583 25,233 23,578
Safety Net 10 0 0 0 0
Grants & Subsidies 0 0 0 140 0
Debt Service 0 13 97 97 97
TOTAL 231,751 236,685 245,433 252,055 253,926

 

FY2015 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%, Debt Service=0%