This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of State Police Operations 19,714 26,576 26,212 28,238 28,494 -198
Private Detail Retained Revenue 15 36 42 37 115 0
Federal Reimbursement Retained Revenue 7 44 5 13 5 0
Special Event Detail Retained Revenue 0 0 0 0 5 0
Telecommunications Access Fee Retained Revenue 19 20 18 0 135 0
New State Police Crime Lab Study 0 205 71 0 0 0
Auto Etching Fee Retained Revenue 8 255 201 222 280 0
Bullet Proof Vests 834 0 0 0 0 0
Dispatch Center Communications 1,200 0 0 0 0 0
New State Police Classes 2,057 2,142 739 0 0 0
23,855 29,277 27,288 28,510 29,034 -198