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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 | 26,576 | 26,212 | 28,238 | 32,730 | 25,440 |
| 8100-0006 | Private Detail Retained Revenue | 36 | 42 | 37 | 116 | 116 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 44 | 5 | 13 | 20 | 20 |
| 8100-0012 | Special Event Detail Retained Revenue | 0 | 0 | 0 | 10 | 10 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 20 | 18 | 0 | 135 | 50 |
| 8100-0032 | New State Police Crime Lab Study | 205 | 71 | 0 | 0 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 255 | 201 | 222 | 288 | 288 |
| 8100-0515 | New State Police Classes | 2,142 | 739 | 0 | 0 | 0 | TOTAL | 29,277 | 27,288 | 28,510 | 33,300 | 25,924 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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