8100-0515 - New State Police Class


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,575 219 2,461 704 3,037
Employee Benefits 97 41 53 146 191
Operating Expenses 318 104 1,586 0 2,622
TOTAL 1,990 364 4,100 850 5,850

 

FY2016 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=3%, Operating Expenses=45%