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| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police | 228,434 | 0 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 27,500 | 27,500 | 27,500 | 27,500 | 27,500 |
| 8100-0011 | Federal Reimbursement RR | 3,100 | 0 | 0 | 0 | 0 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,050 | 1,050 | 1,050 | 1,050 | 1,050 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 0 | 3,100 | 4,502 | 4,502 | 4,502 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 35 | 35 | 35 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 331 | 58 | 108 | 108 | 108 |
| 8100-0515 | New State Police Class | 0 | 2,000 | 596 | 571 | 3,931 |
| 8100-1001 | Department of State Police | 0 | 227,725 | 244,123 | 244,223 | 251,915 |
| 8100-1005 | UMASS Drug Lab | 0 | 0 | 420 | 420 | 420 |
| TOTAL | 260,450 | 261,468 | 278,333 | 278,408 | 289,460 | |
* GAA is General Appropriation Act.