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Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
8100-0000 | Department of State Police Operations | 5,681 | 5,538 | 6,089 | 6,091 | 5,642 | -57 |
8100-0006 | Private Detail Retained Revenue | 0 | 0 | 11 | 0 | 248 | 0 |
8100-0007 | State Police Overtime | 0 | 0 | 0 | 206 | 83 | -4 |
8100-0011 | Federal Reimbursement Retained Revenue | 22 | 21 | 57 | 110 | 102 | 0 |
8100-0012 | Special Event Detail Retained Revenue | 0 | 0 | 0 | 6 | 12 | 0 |
8100-0101 | Auto Etching Fee Retained Revenue | 0 | 23 | 36 | 35 | 41 | 0 |
8100-0515 | New State Police Classes | 114 | 71 | 3 | 0 | 0 | 0 | TOTAL | 5,818 | 5,653 | 6,197 | 6,449 | 6,128 | -61 |