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Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
8100-0006 | Private Detail Retained Revenue | 239 | 285 | 358 | 446 | 446 |
8100-0012 | Special Event Detail Retained Revenue | 11 | 10 | 11 | 16 | 16 |
8100-0018 | Federal Reimbursement Retained Revenue | 64 | 80 | 87 | 104 | 104 |
8100-0515 | New State Police Class | 41 | 53 | 94 | 102 | 0 |
8100-1001 | Department of State Police | 5,086 | 5,813 | 6,359 | 6,711 | 6,916 |
8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 322 | 318 | TOTAL | 5,441 | 6,241 | 6,909 | 7,702 | 7,801 |