This is not the official budget document.

Budget Summary FY2014

Department of State Police
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 233,889 229,599 236,860 249,864 255,943
Employee Benefits 5,960 7,256 6,935 6,012 6,780
Operating Expenses 16,875 19,852 19,866 22,434 26,639
Safety Net 14 10 0 0 0
Debt Service 0 0 13 97 97
TOTAL 256,738 256,716 263,675 278,408 289,460

 

FY2014 Spending Category Chart

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