Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of State Police



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 249,678 267,443 280,967 280,864 302,931
Employee Benefits 5,632 6,502 7,178 8,104 7,911
Operating Expenses 26,347 32,821 27,429 31,271 27,626
Grants & Subsidies 0 40 0 80 0
Debt Service 97 222 0 337 337
TOTAL 281,755 307,028 315,574 320,656 338,805

 

FY2017 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%, Debt Service=0%



 
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