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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police | 5,544 | 0 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 297 | 402 | 389 | 349 | 349 |
| 8100-0007 | FOR OVERTIME FOR STATE POLICE OFFICERS | 0 | 0 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement RR | 116 | 0 | 0 | 0 | 0 |
| 8100-0012 | Special Event Detail Retained Revenue | 3 | 17 | 24 | 13 | 13 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 0 | 143 | 195 | 156 | 156 |
| 8100-0515 | New State Police Class | 0 | 0 | 97 | 72 | 168 |
| 8100-1001 | Department of State Police | 0 | 6,694 | 6,230 | 5,421 | 6,093 | TOTAL | 5,960 | 7,256 | 6,935 | 6,012 | 6,780 |