This is not the official budget document.

Budget Summary FY2011

Department of State Police
Data Current as of:  8/6/2010








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Department of State Police Operations 26,212 28,238 27,506 14,871 20,444
Private Detail Retained Revenue 42 37 43 156 103
Federal Reimbursement Retained Revenue 5 13 37 0 0
Telecommunications Access Fee Retained Revenue 18 0 24 35 35
New State Police Crime Lab Study 71 0 0 0 0
Auto Etching Fee Retained Revenue 201 222 145 331 331
New State Police Classes 739 0 0 0 0
27,288 28,510 27,753 15,392 20,914