| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 28,238 | 27,506 | 15,951 | 21,346 | 23,761 |
| 8100-0006 | Private Detail Retained Revenue | 37 | 43 | 870 | 81 | 81 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 13 | 37 | 24 | 189 | 0 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 0 | 24 | 0 | 35 | 35 |
| 8100-0032 | New State Police Crime Lab Study | 0 | 0 | 0 | 0 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 222 | 145 | 30 | 331 | 331 |
| 8100-0515 | New State Police Class | 0 | 0 | 0 | 0 | 1,671 |
| TOTAL | 28,510 | 27,753 | 16,875 | 21,982 | 25,879 | |