| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 6,089 | 6,091 | 5,516 | 5,900 | 5,823 |
| 8100-0006 | Private Detail Retained Revenue | 11 | 0 | 245 | 372 | 236 |
| 8100-0007 | State Police Overtime | 0 | 206 | 116 | 0 | 0 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 57 | 110 | 120 | 125 | 125 |
| 8100-0012 | Special Event Detail Retained Revenue | 0 | 6 | 2 | 7 | 7 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 36 | 35 | 11 | 0 | 0 |
| 8100-0515 | New State Police Classes | 3 | 0 | 0 | 0 | 0 | TOTAL | 6,197 | 6,449 | 6,011 | 6,405 | 6,191 |