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| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 27,500 | 27,500 | 27,500 | 26,193 | 31,250 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,050 | 1,050 | 1,050 | 987 | 2,200 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 2,502 | 3,080 | 3,080 | 2,885 | 3,080 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 35 | 0 | 0 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 50 | 0 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 3,350 | 5,850 | 0 | 0 | 2,860 |
| 8100-1001 | Department of State Police | 265,239 | 265,510 | 284,896 | 271,923 | 281,421 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 18,986 | 18,200 | 18,093 |
| 8100-1005 | UMASS Drug Lab | 420 | 414 | 412 | 407 | 394 |
| TOTAL | 300,146 | 303,438 | 335,924 | 320,596 | 339,298 | |
* GAA is General Appropriation Act.