This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of State Police Operations 5,681 5,538 6,089 6,091 5,642 -57
Private Detail Retained Revenue 0 0 11 0 248 0
State Police Overtime 0 0 0 206 83 -4
Federal Reimbursement Retained Revenue 22 21 57 110 102 0
Special Event Detail Retained Revenue 0 0 0 6 12 0
Auto Etching Fee Retained Revenue 0 23 36 35 41 0
New State Police Classes 114 71 3 0 0 0
5,818 5,653 6,197 6,449 6,128 -61