SASP Budget
ABCDEFG
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CURRENT BUDGET
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Total Income $ 1,024,489,000.00
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Total Expenses $ 77,180,271.00
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Total Reserve $ 947,308,729.00
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EXPENSESCURRENT BUDGET
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GENERAL & ADMIN.
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Wages & Salaries $ 14,820,577.00
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Operational Services $ 100,000.00
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Uniforms $ 510,000.00
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Utilities $ 1,562,000.00
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Pensions & Benefits $ 17,500,000.00
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Trooper Academy & Training $ 2,550,000.00
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TOTAL $ 37,042,577.00
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PATROL DIVISION
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Motorpool $ 8,789,000.00
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Firearms & Ammunition $ 300,000.00
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Vehicle Equipment $ 500,000.00
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Equipment $ 7,000.00
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Repairs/Maintenance/Service $ 430,500.00
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Insurance/DMV $ 30,000.00
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Gas $ 1,549,800.00
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Division Fund $ 5,000,000.00
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TOTAL $ 16,606,300.00
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HIGHWAY ENFORCEMENT OF AGGRESSIVE TRAFFIC DIVISION
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Certifications/Training $ 455,000.00
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Motorpool $ 500,000.00
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Vehicle Equipment $ 195,500.00
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Equipment $ 25,990.00
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Repairs/Maintenance/Service $ 35,000.00
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Insurance/DMV $ 2,040.00
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Gas $ 31,500.00
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Division Fund $ 500,000.00
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TOTAL $ 1,745,030.00
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SPECIAL WEAPONS AND TACTICS DIVISION
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Certifications/Training $ 715,000.00
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Specialized Firearms & Ammunition $ 291,012.00
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Specialized Vehicles $ 800,000.00
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Specialized Miscellaneous Equipment $ 318,000.00
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Motorpool $ 643,280.00
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Vehicle Equipment $ 408,800.00
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Equipment $ 126,000.00
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Repairs/Maintenance/Service $ 148,000.00
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Insurance/DMV $ 5,712.00
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Gas $ 352,800.00
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Division Fund $ 500,000.00
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TOTAL $ 4,308,604.00
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CANINE DIVISION
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Certifications/Training $ 487,500.00
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Motorpool $ 1,000,000.00
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Vehicle Equipment $ 262,800.00
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Equipment $ 81,000.00
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Repairs/Maintenance/Service $ 63,000.00
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Insurance/DMV $ 3,672.00
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Gas $ 226,800.00
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Division Fund $ 500,000.00
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TOTAL $ 2,624,772.00
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DETECTIVES DIVISION
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Certifications/Training $ 624,000.00
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Motorpool $ 2,500,000.00
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Vehicle Equipment $ 335,800.00
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Equipment $ 103,500.00
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Repairs/Maintenance/Service $ 80,500.00
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Insurance/DMV $ 4,692.00
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Gas $ 289,800.00
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Division Fund $ 500,000.00
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TOTAL $ 4,438,292.00
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WILDLIFE DIVISION
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Certifications/Training $ 400,000.00
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Motorpool $ 2,500,000.00
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Vehicle Equipment $ 321,200.00
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Equipment $ 99,000.00
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Repairs/Maintenance/Service $ 77,000.00
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Insurance/DMV $ 4,488.00
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Gas $ 277,200.00
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Division Fund $ 500,000.00
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TOTAL $ 4,178,888.00
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AERIAL SUPPORT UNIT
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Certifications/Training $ 295,200.00
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Motorpool $ 3,600,000.00
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Vehicle Equipment $ 29,200.00
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Equipment $ 9,000.00
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Repairs/Maintenance/Service $ 7,000.00
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Insurance/DMV $ 408.00
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Gas $ 30,000.00
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Division Fund $ 500,000.00
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TOTAL $ 4,470,808.00
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PUBLIC RELATIONS
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Events/Tradeshows/Sponsorships $ 650,000.00
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Accommodations $ 200,000.00
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Food $ 65,000.00
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Advertisments $ 350,000.00
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Division Fund $ 500,000.00
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TOTAL $ 1,765,000.00
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TOTAL $ 77,180,271.00
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