This is not the official budget document.

Budget Summary FY2013

Department of State Police
Data Current as of:  7/7/2012








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of State Police 5,516 5,544 0 0 0
Private Detail Retained Revenue 245 297 402 522 522
FOR OVERTIME FOR STATE POLICE OFFICERS 116 0 0 0 0
Federal Reimbursement RR 120 116 0 0 0
Special Event Detail Retained Revenue 2 3 17 20 20
Federal Reimbursement Retained Revenue 0 0 143 154 169
Auto Etching Fee Retained Revenue 11 0 0 0 0
New State Police Class 0 0 0 38 74
Department of State Police 0 0 6,694 6,629 5,952
6,011 5,960 7,256 7,363 6,737