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    8100-1001 - Department of State Police



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 243,748 247,366 245,432 241,926 251,890
    Employee Benefits 6,359 7,086 6,979 6,732 6,619
    Operating Expenses 19,539 18,373 18,877 26,450 26,058
    Safety Net 0 20 0 0 0
    Grants & Subsidies 0 46 211 0 0
    Other 0 337 337 1,536 323
    TOTAL 269,647 273,228 271,837 276,644 284,891

     

    FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%, Other=0%



     
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