Department of State Police

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.