| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police | 27,506 | 15,951 | 19,731 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 43 | 870 | 49 | 78 | 78 |
| 8100-0011 | Federal Reimbursement RR | 37 | 24 | 0 | 0 | 0 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 0 | 0 | 0 | 34 | 34 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 24 | 0 | 0 | 35 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 145 | 30 | 72 | 58 | 108 |
| 8100-0515 | New State Police Class | 0 | 0 | 0 | 0 | 208 |
| 8100-1001 | Department of State Police | 0 | 0 | 0 | 21,816 | 22,177 |
| TOTAL | 27,753 | 16,875 | 19,852 | 22,020 | 22,639 | |