This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of State Police Operations 177,394 224,915 215,503 213,613 204,215
Private Detail Retained Revenue 17,156 18,005 17,907 18,710 18,884
State Police Overtime 14,286 15,310 15,523 8,886 0
Federal Reimbursement Retained Revenue 1,839 2,019 2,094 2,631 2,808
Special Event Detail Retained Revenue 142 269 483 187 533
Springfield Patrols 122 350 0 0 0
Auto Etching Fee Retained Revenue 12 7 5 0 0
New State Police Classes 1,195 855 0 0 0
212,146 261,730 251,516 244,029 226,439