This is not the official budget document.

Budget Summary FY2018

Department of State Police
Data Current as of:  7/20/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 256,051 269,499 289,337 290,665 299,548
Employee Benefits 6,241 6,909 7,995 7,915 8,103
Operating Expenses 25,659 20,057 27,982 25,057 29,423
Safety Net 0 0 20 0 0
Grants & Subsidies 40 0 46 60 0
Debt Service 222 0 337 337 336
TOTAL 288,213 296,465 325,716 324,034 337,410

 

FY2018 Spending Category Chart

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