| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 6,091 | 5,516 | 5,544 | 7,048 | 6,760 |
| 8100-0006 | Private Detail Retained Revenue | 0 | 245 | 297 | 514 | 514 |
| 8100-0007 | State Police Overtime | 206 | 116 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 110 | 120 | 116 | 150 | 150 |
| 8100-0012 | Special Event Detail Retained Revenue | 6 | 2 | 3 | 20 | 20 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 35 | 11 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 0 | 0 | 0 | 0 | 82 |
| TOTAL | 6,449 | 6,011 | 5,960 | 7,731 | 7,526 | |