This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of State Police Operations 167,910 177,394 224,915 215,503 222,380 -3,899
Private Detail Retained Revenue 11,310 17,156 18,005 17,907 18,637 0
State Police Overtime 14,951 14,286 15,310 15,523 4,917 -331
Federal Reimbursement Retained Revenue 1,772 1,839 2,019 2,094 3,493 0
Special Event Detail Retained Revenue 0 142 269 483 883 0
Springfield Patrols 0 122 350 0 0 0
Auto Etching Fee Retained Revenue 0 12 7 5 10 0
New State Police Classes 3,498 1,195 855 0 0 0
199,441 212,146 261,730 251,516 250,319 -4,230