| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 389 | 239 | 285 | 429 | 429 |
| 8100-0012 | Special Event Detail Retained Revenue | 24 | 11 | 10 | 16 | 16 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 195 | 64 | 80 | 161 | 176 |
| 8100-0515 | New State Police Class | 97 | 41 | 53 | 146 | 131 |
| 8100-1001 | Department of State Police | 6,230 | 5,086 | 5,813 | 4,429 | 6,932 | TOTAL | 6,935 | 5,441 | 6,241 | 5,182 | 7,685 |