| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 196,375 | 211,187 | 220,932 | 258,006 | 253,872 |
| 8100-0006 | Private Detail Retained Revenue | 13,500 | 13,500 | 15,500 | 20,000 | 18,000 |
| 8100-0007 | State Police Overtime | 11,061 | 13,011 | 13,011 | 15,317 | 0 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 3,600 | 3,600 | 3,600 | 3,240 |
| 8100-0012 | Special Event Detail Retained Revenue | 0 | 1,000 | 1,000 | 1,000 | 900 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 150 | 150 | 150 | 150 | 135 |
| 8100-0022 | Springfield Patrols | 0 | 0 | 0 | 350 | 0 |
| 8100-0032 | New State Police Crime Lab Study | 0 | 0 | 0 | 1,795 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 18 | 368 | 368 | 368 | 331 |
| 8100-0462 | Dispatch Center Communications | 0 | 0 | 0 | 0 | 0 |
| 8100-0515 | New State Police Classes | 6,900 | 4,418 | 0 | 1,660 | 0 | TOTAL | 231,604 | 247,234 | 254,560 | 302,246 | 276,478 |