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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 21,064 | 20,064 | 18,548 | 27,057 | 26,891 |
| 8100-0012 | Special Event Detail Retained Revenue | 463 | 757 | 258 | 1,035 | 1,022 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 2,755 | 3,267 | 1,942 | 4,316 | 2,316 |
| 8100-0515 | New State Police Class | 0 | 1,575 | 219 | 2,623 | 2,137 |
| 8100-1001 | Department of State Police | 205,316 | 211,198 | 218,667 | 220,615 | 235,645 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 0 | 0 |
| 8100-1005 | UMASS Drug Lab | 0 | 0 | 420 | 420 | 420 | TOTAL | 229,599 | 236,860 | 240,054 | 256,067 | 268,431 |