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Department of State Police
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police Operations | 211,187 | 220,932 | 249,527 | 250,128 | 256,256 |
| 8100-0006 | Private Detail Retained Revenue | 13,500 | 15,500 | 19,000 | 19,000 | 19,251 |
| 8100-0007 | State Police Overtime | 13,011 | 13,011 | 7,911 | 15,310 | 14,057 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,000 | 1,000 | 900 | 900 | 900 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 150 | 150 | 135 | 135 | 135 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 368 | 368 | 331 | 331 | 331 |
| 8100-0515 | New State Police Classes | 4,418 | 0 | 0 | 0 | 0 | TOTAL | 247,234 | 254,560 | 281,404 | 289,405 | 294,530 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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