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| ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 249,527 | 256,755 | 236,186 | 232,021 | 228,434 |
| 8100-0006 | Private Detail Retained Revenue | 19,000 | 19,000 | 19,000 | 28,345 | 27,500 |
| 8100-0007 | State Police Overtime | 7,911 | 5,000 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 3,600 | 3,000 | 3,000 | 3,100 |
| 8100-0012 | Special Event Detail Retained Revenue | 900 | 900 | 550 | 550 | 1,050 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 135 | 135 | 35 | 35 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 331 | 331 | 331 | 331 | 331 |
| 8100-0515 | New State Police Classes | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 281,404 | 285,721 | 259,102 | 264,281 | 260,450 | |
* GAA is General Appropriation Act.