This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of State Police 27,506 15,951 0 0 0
Private Detail Retained Revenue 43 870 49 78 78
Federal Reimbursement RR 37 24 0 0 0
Federal Reimbursement Retained Revenue 0 0 0 34 34
Telecommunications Access Fee Retained Revenue 24 0 0 35 35
Auto Etching Fee Retained Revenue 145 30 72 58 108
New State Police Class 0 0 0 0 208
Department of State Police 0 0 19,731 21,816 21,859
27,753 16,875 19,852 22,020 22,322