| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 402 | 389 | 239 | 384 | 528 |
| 8100-0012 | Special Event Detail Retained Revenue | 17 | 24 | 11 | 15 | 28 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 143 | 195 | 64 | 185 | 185 |
| 8100-0515 | New State Police Class | 0 | 97 | 41 | 117 | 164 |
| 8100-1001 | Department of State Police | 6,694 | 6,230 | 5,086 | 5,969 | 5,978 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 0 | 0 |
| 8100-1005 | UMASS Drug Lab | 0 | 0 | 0 | 0 | 0 | TOTAL | 7,256 | 6,935 | 5,441 | 6,670 | 6,884 |