This is not the official budget document.

Budget Summary FY2009

Department of State Police
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Department of State Police Operations 256,865 -2,332 -1,527 -535 -4,394
State Police Overtime 5,000 -240 -96 0 -336
Private Detail Retained Revenue 19,000 0 0 0 0
Federal Reimbursement Retained Revenue 3,600 0 0 0 0
Special Event Detail Retained Revenue 900 0 0 0 0
Telecommunications Access Fee Retained Revenue 135 0 0 0 0
Auto Etching Fee Retained Revenue 331 0 0 0 0
TOTAL    285,831 -2,572 -1,622 -535 -4,729