8100-1001 - Department of State Police


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 211,198 218,667 230,631 246,562 234,517
Employee Benefits 6,230 5,086 5,813 4,429 6,797
Operating Expenses 19,243 21,583 24,046 19,296 23,973
Grants & Subsidies 0 0 40 0 0
Debt Service 13 97 222 222 222
TOTAL 236,685 245,433 260,753 270,510 265,510

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%, Debt Service=0%