This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Department of State Police Operations 256,865 -4,394 2,332 -2,413 252,390
State Police Overtime 5,000 -336 240 4,157 9,062
Private Detail Retained Revenue 19,000 0 0 0 19,000
Federal Reimbursement Retained Revenue 3,600 0 0 0 3,600
Special Event Detail Retained Revenue 900 0 0 0 900
Telecommunications Access Fee Retained Revenue 135 0 0 0 135
Auto Etching Fee Retained Revenue 331 0 0 0 331
TOTAL    285,831 -4,729 2,572 1,745 285,418