| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 358 | 408 | 426 | 433 | 433 |
| 8100-0012 | Special Event Detail Retained Revenue | 11 | 10 | 15 | 95 | 46 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 87 | 91 | 100 | 97 | 103 |
| 8100-0515 | New State Police Class | 94 | 101 | 0 | 22 | 0 |
| 8100-1001 | Department of State Police | 6,359 | 7,086 | 6,979 | 6,751 | 6,449 |
| 8100-1004 | State Police Crime Laboratory | 0 | 298 | 257 | 195 | 195 | TOTAL | 6,909 | 7,995 | 7,778 | 7,594 | 7,227 |