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2024 Session

Budget Bill - SB29 (Introduced)

Department of State Police

Item 431

Item 431 (Not set out)

First Year - FY2023Second Year - FY2024
Administrative and Support Services (39900)$34,223,743$36,692,696
General Management and Direction (39901)FY2023 $9,533,807FY2024 $11,522,923
Accounting and Budgeting Services (39903)FY2023 $2,325,316FY2024 $2,326,550
Human Resources Services (39914)FY2023 $3,001,511FY2024 $3,002,745
Physical Plant Services (39915)FY2023 $7,536,571FY2024 $7,536,571
Procurement and Distribution Services (39918)FY2023 $3,095,749FY2024 $3,096,366
Training Academy (39929)FY2023 $7,982,531FY2024 $8,459,283
Cafeteria (39931)FY2023 $748,258FY2024 $748,258
Fund Sources:  
GeneralFY2023 $33,431,677FY2024 $35,900,630
SpecialFY2023 $756,310FY2024 $756,310
Dedicated Special RevenueFY2023 $35,756FY2024 $35,756