DEPARTMENT OF STATE POLICE

BUDGET


(CODES W00A01 & W00A02, formerly 41.01.01 & 35.13.00)

FY2015 FY2016 FY2017
FUNDS (actual) (actual) (approp.)
General $245,218,490 $256,965,150 $283,999,809
Special $94,743,309 $95,423,833 $99,923,301
Federal $7,332,609 $4,600,049 $9,701,450
Total Funds $347,294,408 $356,989,032 $393,624,560
Reimbursable $14,646,837 $11,234,929 $5,718,440
STAFF
Authorized 2,437.50 2,437.50 2,435.50
Contractual (FTE) 27.64 21.74 66.49
Total Staff 2,465.14 2,459.24 2,501.99


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $162,112,494 $166,017,862 $192,683,471 $213,814,001 $226,203,770
Special $65,177,258 $76,659,995 $81,860,797 $84,771,754 $75,838,606
Federal $24,592,829 $26,076,442 $8,324,466 $4,447,241 $4,281,021
Total Funds $251,882,581 $268,754,299 $282,868,734 $303,032,996 $306,323,397
Reimbursable $3,610,266 $14,132,703 $6,823,618 $18,429,059 $13,016,916
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 25.52
Total Staff 2,445.36 2,419.86 2,390.72 2,415.72 2,450.02


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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