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DEPARTMENT OF STATE POLICE

BUDGET


(CODES W00A01 & W00A02, formerly 41.01.01 & 35.13.00)

FY2010
FUNDS (approp.)
General $170,234,489
Special $74,862,403
Federal $34,255,391
Total Funds $279,352,283
Reimbursable $9,858,836
STAFF
Authorized
Contractual (FTE)
Total Staff

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $206,076,509 $230,554,616 $245,558,341 $246,744,542 $177,557,185
Special $48,697,240 $56,214,340 $59,793,509 $64,405,129 $70,326,694
Federal $6,189,848 $6,634,347 $4,979,990 $3,025,049 $3,069,434
Total Funds $260,963,597 $293,403,303 $310,331,840 $314,174,720 $250,953,313
Reimbursable $5,151,005 $3,670,423 $1,347,647 $2,552,768 $6,429,268
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 33.67
Total Staff 2,429.07 2,497.95 2,507.15 2,491.12 2,474.17


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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 Maryland Manual On-Line, 2009

July 1, 2009   
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