DEPARTMENT OF STATE POLICE

BUDGET

(CODES W00A01 & W00A02, formerly 41.01.01 & 35.13.00)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$206,076,509	$230,554,616	$247,750,877
Special	$48,697,240	$56,214,340	$58,894,454
Federal	$6,189,848	$6,634,347	$6,356,500
Total Funds	$260,963,597	$293,403,303	$313,001,831
Reimbursable	$5,151,005	$3,670,423	$1,646,692
STAFF
Authorized	2,404.00	2,463.50	2,471.50
Contractual (FTE)	25.07	34.45	48.97
Total Staff	2,429.07	2,497.95	2,520.47

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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	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