| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 18,548 | 20,080 | 22,527 | 26,970 | 27,040 |
| 8100-0012 | Special Event Detail Retained Revenue | 258 | 539 | 452 | 1,025 | 1,025 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 1,942 | 1,919 | 2,242 | 2,976 | 2,976 |
| 8100-0515 | New State Police Class | 219 | 2,461 | 116 | 3,018 | 0 |
| 8100-1001 | Department of State Police | 218,667 | 230,631 | 243,748 | 234,525 | 257,730 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 10,838 | 11,560 |
| 8100-1005 | UMASS Drug Lab | 420 | 420 | 414 | 420 | 412 | TOTAL | 240,054 | 256,051 | 269,499 | 279,771 | 300,743 |