Department of State Police


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 280,967 289,337 286,927 290,338 305,302
Employee Benefits 7,178 7,995 7,778 7,575 7,397
Operating Expenses 27,429 27,982 25,275 34,884 33,253
Safety Net 0 20 0 0 0
Grants & Subsidies 0 46 211 0 0
Other 0 337 337 1,547 323
TOTAL 315,574 325,716 320,529 334,343 346,276

 

FY2019 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%, Other=0%