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Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
8100-0000 | Department of State Police Operations | 28,238 | 27,506 | 15,951 | 20,935 | 18,727 |
8100-0006 | Private Detail Retained Revenue | 37 | 43 | 870 | 81 | 81 |
8100-0011 | Federal Reimbursement Retained Revenue | 13 | 37 | 24 | 0 | 0 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 0 | 24 | 0 | 35 | 35 |
8100-0101 | Auto Etching Fee Retained Revenue | 222 | 145 | 30 | 331 | 58 |
8100-0515 | New State Police Class | 0 | 0 | 0 | 0 | 78 | TOTAL | 28,510 | 27,753 | 16,875 | 21,382 | 18,978 |