This is not the official budget document.

Budget Summary FY2012

Department of State Police
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of State Police Operations 215,503 213,613 209,495 203,629 203,251
Private Detail Retained Revenue 17,907 18,710 21,492 26,905 26,905
State Police Overtime 15,523 8,886 0 0 0
Federal Reimbursement Retained Revenue 2,094 2,631 2,671 2,950 2,950
Special Event Detail Retained Revenue 483 187 232 1,030 1,030
Auto Etching Fee Retained Revenue 5 0 0 0 0
New State Police Class 0 0 0 0 1,500
251,516 244,029 233,889 234,514 235,636