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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 38 | 7 | 15 | 14 | 14 |
| 8100-0012 | Special Event Detail Retained Revenue | 15 | 1 | 0 | 9 | 9 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 7 | 18 | 12 | 0 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 44 | 0 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 104 | 1,586 | 490 | 2,480 | 0 |
| 8100-1001 | Department of State Police | 21,583 | 24,046 | 19,539 | 20,682 | 19,915 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 7,426 | 7,108 | TOTAL | 21,790 | 25,659 | 20,057 | 30,611 | 27,046 |