| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police | 15,951 | 0 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 870 | 49 | 56 | 94 | 94 |
| 8100-0011 | Federal Reimbursement RR | 24 | 0 | 0 | 0 | 0 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 0 | 0 | 191 | 0 | 0 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 0 | 0 | 0 | 35 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 30 | 72 | 57 | 108 | 108 |
| 8100-0515 | New State Police Class | 0 | 0 | 318 | 208 | 1,945 |
| 8100-1001 | Department of State Police | 0 | 19,731 | 19,243 | 21,989 | 24,457 | TOTAL | 16,875 | 19,852 | 19,866 | 22,434 | 26,639 |