| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police | 5,516 | 5,544 | 6,694 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 245 | 297 | 402 | 522 | 522 |
| 8100-0007 | FOR OVERTIME FOR STATE POLICE OFFICERS | 116 | 0 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement RR | 120 | 116 | 143 | 0 | 0 |
| 8100-0012 | Special Event Detail Retained Revenue | 2 | 3 | 17 | 20 | 20 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 0 | 0 | 0 | 154 | 169 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 11 | 0 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 0 | 0 | 0 | 38 | 74 |
| 8100-1001 | Department of State Police | 0 | 0 | 0 | 6,629 | 6,952 |
| TOTAL | 6,011 | 5,960 | 7,256 | 7,363 | 7,737 | |