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Volume 1
- Budget Message
- Issues in Brief
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- Local Aid to Cities and Towns
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Volume 2
- Budget Development
- Financial Statements
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of State Police
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police | 213,613 | 209,495 | 205,317 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 18,710 | 21,492 | 21,064 | 26,900 | 26,900 |
| 8100-0007 | FOR OVERTIME FOR STATE POLICE OFFICERS | 8,886 | 0 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement RR | 2,631 | 2,671 | 2,755 | 0 | 0 |
| 8100-0012 | Special Event Detail Retained Revenue | 187 | 232 | 463 | 1,030 | 1,030 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 0 | 0 | 0 | 3,912 | 4,298 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 0 | 0 | 0 | 1,962 | 316 |
| 8100-1001 | Department of State Police | 0 | 0 | 0 | 208,190 | 216,294 |
| TOTAL | 244,029 | 233,889 | 229,599 | 241,994 | 248,838 | |
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