| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 215,503 | 213,613 | 209,495 | 205,395 | 197,061 |
| 8100-0006 | Private Detail Retained Revenue | 17,907 | 18,710 | 21,492 | 26,905 | 26,905 |
| 8100-0007 | State Police Overtime | 15,523 | 8,886 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 2,094 | 2,631 | 2,671 | 2,950 | 2,950 |
| 8100-0012 | Special Event Detail Retained Revenue | 483 | 187 | 232 | 1,030 | 1,030 |
| 8100-0022 | Springfield Patrols | 0 | 0 | 0 | 0 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 5 | 0 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 0 | 0 | 0 | 0 | 2,246 |
| TOTAL | 251,516 | 244,029 | 233,889 | 236,281 | 230,193 | |