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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 7 | 15 | 96 | 52 | 52 |
| 8100-0012 | Special Event Detail Retained Revenue | 1 | 0 | 0 | 3 | 3 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 18 | 12 | 10 | 7 | 7 |
| 8100-0515 | New State Police Class | 1,586 | 490 | 2,478 | 0 | 1,248 |
| 8100-1001 | Department of State Police | 24,046 | 19,539 | 18,373 | 18,508 | 21,891 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 7,024 | 6,488 | 6,370 | TOTAL | 25,659 | 20,057 | 27,982 | 25,057 | 29,570 |