DEPARTMENT OF STATE POLICE

BUDGET

(CODES W00A01 & W00A02, formerly 41.01.01 & 35.13.00)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$162,112,494	$166,017,862	$192,683,471	$213,814,001	$232,561,803
Special	$65,177,258	$76,659,995	$81,860,797	$84,771,754	$84,184,348
Federal	$24,592,829	$26,076,442	$8,324,466	$4,447,241	$3,584,822
Total Funds	$251,882,581	$268,754,299	$282,868,734	$303,032,996	$320,330,973
Reimbursable	$3,610,266	$14,132,703	$6,823,618	$18,429,059	$15,527,220
STAFF
Authorized	2,415.50	2,401.50	2,366.50	2,389.50	2,424.50
Contractual (FTE)	29.86	18.36	24.22	26.22	29.61
Total Staff	2,445.36	2,419.86	2,390.72	2,415.72	2,454.11

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$206,076,509	$230,554,616	$245,558,341	$246,744,542	$178,771,579
Special	$48,697,240	$56,214,340	$59,793,509	$64,405,129	$61,806,609
Federal	$6,189,848	$6,634,347	$4,979,990	$3,025,049	$4,023,668
Total Funds	$260,963,597	$293,403,303	$310,331,840	$314,174,720	$244,601,856
Reimbursable	$5,151,005	$3,670,423	$1,347,647	$2,552,768	$2,218,189
STAFF
Authorized	2,404.00	2,463.50	2,471.50	2,457.50	2,440.50
Contractual (FTE)	25.07	34.45	35.65	33.62	33.27
Total Staff	2,429.07	2,497.95	2,507.15	2,491.12	2,473.77

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$203,966,688	$217,990,279	$225,948,450	$139,923,842	$134,207,229
Special	$50,560,053	$54,433,931	$54,881,230	$55,613,067	$55,554,672
Federal	$891,311	$1,328,770	$433,710	$91,527,572	$98,796,661
Total Funds	$255,418,052	$273,752,980	$281,263,390	$287,064,481	$288,558,562
Reimbursable	$639,106	$842,370	$900,075	$1,172,234	$1,960,189
STAFF
Authorized	2,515.50	2,555.5	2,589.50	2,572	2,479.5
Contractual (FTE)	47.88	35.3	46.75	31	29.8
Total Staff	2,563.38	2,590.8	2,636.25	2,603	2,509.3

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$156,887,617	$161,944,185	$175,878,891	$186,265,738	$191,328,832
Special	$32,316,074	$32,616,890	$34,388,783	$35,276,698	$37,969,331
Federal	$1,423,479	$1,995,630	$1,601,107	$2,345,892	$2,437,232
Total Funds	$190,627,170	$196,556,705	$211,868,781	$223,888,328	$231,735,395
Reimbursable	$453,681	$386,677	$299,732	$1,504,704	$504,153
STAFF
Authorized	2,411	2,424	2,417.00	2,478.50	2,485.5
Contractual (FTE)	7	10	23.58	41.13	47.9
Total Staff	2,421	2,434	2,440.58	2,519.63	2,533.4

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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