This is not the official budget document.

Budget Summary FY2009

Budget Detail
8100-0000 - Department of State Police Operations
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
256,755,080 0 0 109,960 256,865,040

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
256,865,040 -2,331,760 -1,526,714 -535,241 -4,393,715

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
256,865,040 -4,393,715 2,331,760 -2,412,699 252,390,386

Transfer Explanation:  Funding transferred to 8100-0007.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
211,186,780 220,931,717 249,526,547 249,832,257 256,755,080 252,390,386

* GAA is General Appropriation Act.