This is not the official budget document.

Budget Summary FY2009

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Department of State Police Operations 211,187 220,932 249,527 249,832 256,755 252,390
Private Detail Retained Revenue 13,500 15,500 19,000 17,944 19,000 19,000
State Police Overtime 13,011 13,011 7,911 15,730 5,000 9,062
Federal Reimbursement Retained Revenue 3,600 3,600 3,600 2,217 3,600 3,600
Special Event Detail Retained Revenue 1,000 1,000 900 490 900 900
Telecommunications Access Fee Retained Revenue 150 150 135 0 135 135
Auto Etching Fee Retained Revenue 368 368 331 262 331 331
New State Police Classes 4,418 0 0 0 0 0
TOTAL 247,234 254,560 281,404 286,475 285,721 285,418

* GAA is General Appropriation Act.