Department of State Police




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of State Police Operations 6,091 5,516 5,544 7,012 5,748
Private Detail Retained Revenue 0 245 297 514 514
State Police Overtime 206 116 0 0 0
Federal Reimbursement Retained Revenue 110 120 116 150 150
Special Event Detail Retained Revenue 6 2 3 20 20
Auto Etching Fee Retained Revenue 35 11 0 0 0
New State Police Class 0 0 0 0 422
6,449 6,011 5,960 7,695 6,854