Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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8100-1001 - Department of State Police





Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%, Debt Service=0%





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