| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 20,064 | 18,548 | 20,080 | 27,012 | 27,012 |
| 8100-0012 | Special Event Detail Retained Revenue | 757 | 258 | 539 | 1,025 | 1,025 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 3,267 | 1,942 | 1,919 | 2,340 | 2,904 |
| 8100-0515 | New State Police Class | 1,575 | 219 | 2,461 | 704 | 3,143 |
| 8100-1001 | Department of State Police | 211,198 | 218,667 | 230,631 | 246,562 | 239,120 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 0 | 19,463 |
| 8100-1005 | UMASS Drug Lab | 0 | 420 | 420 | 414 | 420 | TOTAL | 236,860 | 240,054 | 256,051 | 278,057 | 293,087 |