This is not the official budget document.

Budget Summary FY2010

Department of State Police
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Department of State Police Operations 220,932 249,527 256,755 246,648 236,186
Private Detail Retained Revenue 15,500 19,000 19,000 18,998 19,000
State Police Overtime 13,011 7,911 5,000 9,003 0
Federal Reimbursement Retained Revenue 3,600 3,600 3,600 2,788 3,000
Special Event Detail Retained Revenue 1,000 900 900 190 550
Telecommunications Access Fee Retained Revenue 150 135 135 24 35
Auto Etching Fee Retained Revenue 368 331 331 156 331
TOTAL 254,560 281,404 285,721 277,806 259,102

* GAA is General Appropriation Act.