SB0089: SENATE-PASSED (Date Completed: 6-1-21) - FY 2021-22 STATE POLICE BUDGET

FY 2021-22 STATE POLICE BUDGET                                                               S.B. 89 (S-1): SENATE-PASSED

 

 

 

 

 

 

 

Senate Bill 89 (S-1 as passed by the Senate)

Committee:   Appropriations

 

 

 

 

CHANGES FROM

FY 2020-21 YEAR-TO-DATE

FULL-TIME EQUATED (FTE) CLASSIFIED POSITIONS/FUNDING SOURCE

FY 2020-21

YEAR-TO-DATE*

FY 2021-22

SENATE-PASSED

AMOUNT

PERCENT

FTE Positions............................................................

                            3,596.0

                            3,648.0

                                      52.0

                      1.4  

GROSS.....................................................................

            766,519,500

            760,798,900

                  (5,720,600)

                    (0.7)

Less:

 

 

 

 

    Interdepartmental Grants Received.......................

                24,649,600

                24,816,300

                          166,700

                      0.7  

ADJUSTED GROSS.................................................

            741,869,900

            735,982,600

                  (5,887,300)

                    (0.8)

Less:

 

 

 

 

    Federal Funds........................................................

            150,837,800

                80,953,100

              (69,884,700)

                (46.3)

&