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8100-1001 - Department of State Police
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 230,631 | 243,748 | 247,366 | 249,345 | 251,441 |
Employee Benefits | 5,813 | 6,359 | 7,086 | 7,107 | 7,210 |
Operating Expenses | 24,046 | 19,539 | 18,373 | 18,958 | 21,845 |
Safety Net | 0 | 0 | 20 | 0 | 0 |
Grants & Subsidies | 40 | 0 | 46 | 60 | 0 |
Debt Service | 222 | 0 | 337 | 337 | 337 |
TOTAL | 260,753 | 269,647 | 273,228 | 275,807 | 280,833 |
