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Department of State Police
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 177,394 | 224,915 | 215,503 | 214,126 | 215,658 |
| 8100-0006 | Private Detail Retained Revenue | 17,156 | 18,005 | 17,907 | 18,884 | 18,884 |
| 8100-0007 | State Police Overtime | 14,286 | 15,310 | 15,523 | 15,620 | 0 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 1,839 | 2,019 | 2,094 | 3,400 | 2,808 |
| 8100-0012 | Special Event Detail Retained Revenue | 142 | 269 | 483 | 878 | 533 |
| 8100-0022 | Springfield Patrols | 122 | 350 | 0 | 0 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 12 | 7 | 5 | 0 | 0 |
| 8100-0515 | New State Police Classes | 1,195 | 855 | 0 | 0 | 0 | TOTAL | 212,146 | 261,730 | 251,516 | 252,908 | 237,883 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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