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| Account | Description | FY07 GAA |
FY08 GAA |
||||
|---|---|---|---|---|---|---|---|
| 8100-0002 | Chargeback for State Police Details For the costs of overtime associated with requested police details; provided, that for the purpose of accommodating discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof as reported in the state accounting system
|
6,481,127 | 6,481,181 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,495 | 5,318 | 5,964 | 6,784 | 6,389 |
| Pensions & Benefits | 0 | 0 | 0 | 93 | 93 |
| TOTAL | 5,495 | 5,318 | 5,964 | 6,877 | 6,481 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
