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ACCOUNT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|---|
8100-0000 | Department of State Police Operations | 211,187 | 220,932 | 249,527 | 249,832 | 256,755 | 252,390 |
8100-0006 | Private Detail Retained Revenue | 13,500 | 15,500 | 19,000 | 17,944 | 19,000 | 19,000 |
8100-0007 | State Police Overtime | 13,011 | 13,011 | 7,911 | 15,730 | 5,000 | 9,062 |
8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 3,600 | 3,600 | 2,217 | 3,600 | 3,600 |
8100-0012 | Special Event Detail Retained Revenue | 1,000 | 1,000 | 900 | 490 | 900 | 900 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 150 | 150 | 135 | 0 | 135 | 135 |
8100-0101 | Auto Etching Fee Retained Revenue | 368 | 368 | 331 | 262 | 331 | 331 |
8100-0515 | New State Police Classes | 4,418 | 0 | 0 | 0 | 0 | 0 |
TOTAL | 247,234 | 254,560 | 281,404 | 286,475 | 285,721 | 285,418 |
* GAA is General Appropriation Act.