| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 167,910 | 177,394 | 224,915 | 215,503 | 222,380 | -3,899 |
| 8100-0006 | Private Detail Retained Revenue | 11,310 | 17,156 | 18,005 | 17,907 | 18,637 | 0 |
| 8100-0007 | State Police Overtime | 14,951 | 14,286 | 15,310 | 15,523 | 4,917 | -331 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 1,772 | 1,839 | 2,019 | 2,094 | 3,493 | 0 |
| 8100-0012 | Special Event Detail Retained Revenue | 0 | 142 | 269 | 483 | 883 | 0 |
| 8100-0022 | Springfield Patrols | 0 | 122 | 350 | 0 | 0 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 0 | 12 | 7 | 5 | 10 | 0 |
| 8100-0515 | New State Police Classes | 3,498 | 1,195 | 855 | 0 | 0 | 0 | TOTAL | 199,441 | 212,146 | 261,730 | 251,516 | 250,319 | -4,230 |