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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 224,915 | 215,503 | 213,613 | 211,250 | 202,166 |
| 8100-0006 | Private Detail Retained Revenue | 18,005 | 17,907 | 18,710 | 27,817 | 27,161 |
| 8100-0007 | State Police Overtime | 15,310 | 15,523 | 8,886 | 0 | 0 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 2,019 | 2,094 | 2,631 | 2,875 | 2,975 |
| 8100-0012 | Special Event Detail Retained Revenue | 269 | 483 | 187 | 543 | 1,043 |
| 8100-0022 | Springfield Patrols | 350 | 0 | 0 | 0 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 7 | 5 | 0 | 0 | 0 |
| 8100-0515 | New State Police Classes | 855 | 0 | 0 | 0 | 0 | TOTAL | 261,730 | 251,516 | 244,029 | 242,484 | 233,345 |