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Department of State Police
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
8100-0000 | Department of State Police Operations | 249,527 | 256,755 | 236,186 | 231,999 | 234,764 |
8100-0006 | Private Detail Retained Revenue | 19,000 | 19,000 | 19,000 | 19,845 | 30,000 |
8100-0007 | State Police Overtime | 7,911 | 5,000 | 0 | 0 | 0 |
8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 3,600 | 3,000 | 3,000 | 3,100 |
8100-0012 | Special Event Detail Retained Revenue | 900 | 900 | 550 | 550 | 1,050 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 135 | 135 | 35 | 35 | 35 |
8100-0101 | Auto Etching Fee Retained Revenue | 331 | 331 | 331 | 331 | 331 |
8100-0515 | New State Police Classes | 0 | 0 | 0 | 0 | 3,200 | TOTAL | 281,404 | 285,721 | 259,102 | 255,760 | 272,480 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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