8100-1001 - Department of State Police


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 218,667 230,631 243,748 234,694 259,286
Employee Benefits 5,086 5,813 6,359 6,961 6,958
Operating Expenses 21,583 24,046 19,539 21,071 20,035
Grants & Subsidies 0 40 0 80 0
Debt Service 97 222 0 337 337
TOTAL 245,433 260,753 269,647 263,143 286,616

 

FY2017 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%, Debt Service=0%