| ACCOUNT |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 256,865 | -2,332 | -1,527 | -535 | -4,394 | 8100-0007 | State Police Overtime | 5,000 | -240 | -96 | 0 | -336 | 8100-0006 | Private Detail Retained Revenue | 19,000 | 0 | 0 | 0 | 0 | 8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 0 | 0 | 0 | 0 | 8100-0012 | Special Event Detail Retained Revenue | 900 | 0 | 0 | 0 | 0 | 8100-0020 | Telecommunications Access Fee Retained Revenue | 135 | 0 | 0 | 0 | 0 | 8100-0101 | Auto Etching Fee Retained Revenue | 331 | 0 | 0 | 0 | 0 |
| TOTAL | 285,831 | -2,572 | -1,622 | -535 | -4,729 | |