Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
8100-0000 | Department of State Police Operations | 19,714 | 26,576 | 26,212 | 28,238 | 28,494 | -198 |
8100-0006 | Private Detail Retained Revenue | 15 | 36 | 42 | 37 | 115 | 0 |
8100-0011 | Federal Reimbursement Retained Revenue | 7 | 44 | 5 | 13 | 5 | 0 |
8100-0012 | Special Event Detail Retained Revenue | 0 | 0 | 0 | 0 | 5 | 0 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 19 | 20 | 18 | 0 | 135 | 0 |
8100-0032 | New State Police Crime Lab Study | 0 | 205 | 71 | 0 | 0 | 0 |
8100-0101 | Auto Etching Fee Retained Revenue | 8 | 255 | 201 | 222 | 280 | 0 |
8100-0195 | Bullet Proof Vests | 834 | 0 | 0 | 0 | 0 | 0 |
8100-0462 | Dispatch Center Communications | 1,200 | 0 | 0 | 0 | 0 | 0 |
8100-0515 | New State Police Classes | 2,057 | 2,142 | 739 | 0 | 0 | 0 | TOTAL | 23,855 | 29,277 | 27,288 | 28,510 | 29,034 | -198 |