| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 6,091 | 5,516 | 5,544 | 7,012 | 5,748 |
| 8100-0006 | Private Detail Retained Revenue | 0 | 245 | 297 | 514 | 514 |
| 8100-0007 | State Police Overtime | 206 | 116 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 110 | 120 | 116 | 150 | 150 |
| 8100-0012 | Special Event Detail Retained Revenue | 6 | 2 | 3 | 20 | 20 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 35 | 11 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 0 | 0 | 0 | 0 | 422 | TOTAL | 6,449 | 6,011 | 5,960 | 7,695 | 6,854 |