DEPARTMENT OF STATE POLICE

BUDGET

(CODES W00A01 & W00A02, formerly 41.01.01 & 35.13.00)

	FY2005
FUNDS	(approp.)
General	$210,938,458
Special	$58,964,252
Federal
Total Funds	$269,902,710
Reimbursable	$541,880
STAFF
Authorized	2,478.5
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $203,966,688 $217,990,279 $225,948,450 $139,923,842 $223,326,141
Special $50,560,053 $54,433,931 $54,881,230 $55,613,067 $58,145,705
Federal $891,311 $1,328,770 $433,710 $91,527,572 $16,049,106
Total Funds $255,418,052 $273,752,980 $281,263,390 $287,064,481 $297,520,952
Reimbursable $639,106 $842,370 $900,075 $1,172,234 $528,757
STAFF
Authorized 2,515.50 2,555.5 2,589.50 2,572 2,494.00
Contractual (FTE) 47.88 35.3 46.75 31 36.38
Total Staff 2,563.38 2,590.8 2,636.25 2,603 2,530.38

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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July 9, 2004
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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$203,966,688	$217,990,279	$225,948,450	$139,923,842	$223,326,141
Special	$50,560,053	$54,433,931	$54,881,230	$55,613,067	$58,145,705
Federal	$891,311	$1,328,770	$433,710	$91,527,572	$16,049,106
Total Funds	$255,418,052	$273,752,980	$281,263,390	$287,064,481	$297,520,952
Reimbursable	$639,106	$842,370	$900,075	$1,172,234	$528,757
STAFF
Authorized	2,515.50	2,555.5	2,589.50	2,572	2,494.00
Contractual (FTE)	47.88	35.3	46.75	31	36.38
Total Staff	2,563.38	2,590.8	2,636.25	2,603	2,530.38

	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