| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 256,755 | 236,186 | 228,434 | 233,792 | 227,586 |
| 8100-0006 | Private Detail Retained Revenue | 19,000 | 19,000 | 27,500 | 27,500 | 27,500 |
| 8100-0007 | State Police Overtime | 5,000 | 0 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 3,000 | 3,100 | 3,289 | 3,100 |
| 8100-0012 | Special Event Detail Retained Revenue | 900 | 550 | 1,050 | 1,050 | 1,050 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 135 | 35 | 35 | 35 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 331 | 331 | 331 | 331 | 331 |
| 8100-0515 | New State Police Class | 0 | 0 | 0 | 0 | 4,000 | TOTAL | 285,721 | 259,102 | 260,450 | 265,997 | 263,602 |
Note: GAA is General Appropriation Act.