| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 27,500 | 27,500 | 31,250 | 31,250 | 31,250 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,050 | 1,050 | 2,200 | 2,200 | 2,200 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 3,080 | 3,080 | 3,080 | 3,080 | 3,506 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 0 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 5,850 | 0 | 2,860 | 2,831 | 0 |
| 8100-1001 | Department of State Police | 265,510 | 284,896 | 281,421 | 280,860 | 282,636 |
| 8100-1004 | State Police Crime Laboratory | 0 | 18,986 | 18,093 | 17,948 | 18,791 |
| 8100-1005 | UMASS Drug Lab | 414 | 412 | 394 | 390 | 390 |
| TOTAL | 303,438 | 335,924 | 339,298 | 338,559 | 338,772 | |
* GAA is General Appropriation Act.