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

Search for line item

Go

Department of State Police



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 267,443 280,967 289,337 292,481 300,402
Employee Benefits 6,502 7,178 7,995 7,965 8,111
Operating Expenses 32,821 27,429 27,982 25,507 29,171
Safety Net 0 0 20 0 0
Grants & Subsidies 40 0 46 60 0
Debt Service 222 0 337 337 337
TOTAL 307,028 315,574 325,716 326,350 338,021


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%, Debt Service=0%




top of page link top of page