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| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 27,500 | 27,500 | 27,500 | 27,500 | 27,500 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,050 | 1,050 | 1,050 | 1,050 | 1,050 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 3,100 | 4,502 | 4,502 | 4,502 | 2,502 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 35 | 35 | 0 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 58 | 108 | 108 | 0 | 50 |
| 8100-0515 | New State Police Class | 2,000 | 596 | 3,931 | 4,137 | 3,350 |
| 8100-1001 | Department of State Police | 227,725 | 244,123 | 251,915 | 252,055 | 265,239 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 0 | 0 |
| 8100-1005 | UMASS Drug Lab | 0 | 420 | 420 | 420 | 420 |
| TOTAL | 261,468 | 278,333 | 289,460 | 289,664 | 300,146 | |
* GAA is General Appropriation Act.