| ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 256,865 | -4,394 | 2,332 | -2,413 | 252,390 | 8100-0007 | State Police Overtime | 5,000 | -336 | 240 | 4,157 | 9,062 | 8100-0006 | Private Detail Retained Revenue | 19,000 | 0 | 0 | 0 | 19,000 | 8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 0 | 0 | 0 | 3,600 | 8100-0012 | Special Event Detail Retained Revenue | 900 | 0 | 0 | 0 | 900 | 8100-0020 | Telecommunications Access Fee Retained Revenue | 135 | 0 | 0 | 0 | 135 | 8100-0101 | Auto Etching Fee Retained Revenue | 331 | 0 | 0 | 0 | 331 |
| TOTAL | 285,831 | -4,729 | 2,572 | 1,745 | 285,418 | |