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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 49 | 56 | 38 | 59 | 81 |
| 8100-0012 | Special Event Detail Retained Revenue | 0 | 0 | 15 | 0 | 0 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 0 | 191 | 7 | 0 | 0 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 0 | 0 | 0 | 0 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 72 | 57 | 44 | 0 | 50 |
| 8100-0515 | New State Police Class | 0 | 318 | 104 | 1,397 | 1,049 |
| 8100-1001 | Department of State Police | 19,731 | 19,243 | 21,583 | 25,233 | 23,519 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 0 | 0 | TOTAL | 19,852 | 19,866 | 21,790 | 26,689 | 24,733 |