| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 22,527 | 24,736 | 25,677 | 30,715 | 30,715 |
| 8100-0012 | Special Event Detail Retained Revenue | 452 | 629 | 971 | 1,592 | 2,154 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 2,242 | 2,350 | 2,771 | 2,976 | 3,396 |
| 8100-0515 | New State Police Class | 116 | 3,017 | 0 | 1,539 | 0 |
| 8100-1001 | Department of State Police | 243,748 | 247,366 | 245,432 | 242,715 | 248,590 |
| 8100-1004 | State Police Crime Laboratory | 0 | 10,818 | 11,669 | 11,201 | 11,509 |
| 8100-1005 | UMASS Drug Lab | 414 | 420 | 407 | 390 | 390 | TOTAL | 269,499 | 289,337 | 286,927 | 291,127 | 296,753 |