This is not the official budget document.

Budget Summary FY2011

Department of State Police
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Department of State Police Operations 249,527 256,755 236,186 232,021 228,434
Private Detail Retained Revenue 19,000 19,000 19,000 28,345 27,500
State Police Overtime 7,911 5,000 0 0 0
Federal Reimbursement Retained Revenue 3,600 3,600 3,000 3,000 3,100
Special Event Detail Retained Revenue 900 900 550 550 1,050
Telecommunications Access Fee Retained Revenue 135 135 35 35 35
Auto Etching Fee Retained Revenue 331 331 331 331 331
New State Police Classes 0 0 0 0 0
TOTAL 281,404 285,721 259,102 264,281 260,450

* GAA is General Appropriation Act.