| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 56 | 38 | 7 | 59 | 59 |
| 8100-0012 | Special Event Detail Retained Revenue | 0 | 15 | 1 | 9 | 9 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 191 | 7 | 18 | 0 | 0 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 0 | 0 | 0 | 35 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 57 | 44 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 318 | 104 | 1,586 | 0 | 2,576 |
| 8100-1001 | Department of State Police | 19,243 | 21,583 | 24,046 | 19,296 | 22,491 | TOTAL | 19,866 | 21,790 | 25,659 | 19,399 | 25,134 |