ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
8100-0000 | Department of State Police Operations | 256,755 | 236,186 | 228,434 | 231,580 | 227,725 |
8100-0006 | Private Detail Retained Revenue | 19,000 | 19,000 | 27,500 | 27,500 | 27,500 |
8100-0007 | State Police Overtime | 5,000 | 0 | 0 | 0 | 0 |
8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 3,000 | 3,100 | 3,100 | 3,100 |
8100-0012 | Special Event Detail Retained Revenue | 900 | 550 | 1,050 | 1,050 | 1,050 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 135 | 35 | 35 | 35 | 35 |
8100-0101 | Auto Etching Fee Retained Revenue | 331 | 331 | 331 | 331 | 58 |
8100-0515 | New State Police Class | 0 | 0 | 0 | 0 | 2,000 |
TOTAL | 285,721 | 259,102 | 260,450 | 263,596 | 261,468 |
* GAA is General Appropriation Act.