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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police | 209,495 | 0 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 21,492 | 21,064 | 20,064 | 27,057 | 27,057 |
| 8100-0007 | FOR OVERTIME FOR STATE POLICE OFFICERS | 0 | 0 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement RR | 2,671 | 0 | 0 | 0 | 0 |
| 8100-0012 | Special Event Detail Retained Revenue | 232 | 463 | 757 | 1,037 | 1,037 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 0 | 2,755 | 3,267 | 4,345 | 4,345 |
| 8100-0515 | New State Police Class | 0 | 0 | 1,575 | 291 | 1,817 |
| 8100-1001 | Department of State Police | 0 | 205,316 | 211,198 | 216,715 | 221,268 |
| 8100-1005 | UMASS Drug Lab | 0 | 0 | 0 | 420 | 420 | TOTAL | 233,889 | 229,599 | 236,860 | 249,864 | 255,943 |