Department of State Police




Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of State Police Operations 28,238 27,506 15,951 20,935 18,727
Private Detail Retained Revenue 37 43 870 81 81
Federal Reimbursement Retained Revenue 13 37 24 0 0
Telecommunications Access Fee Retained Revenue 0 24 0 35 35
Auto Etching Fee Retained Revenue 222 145 30 331 58
New State Police Class 0 0 0 0 78
28,510 27,753 16,875 21,382 18,978