| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 15 | 96 | 110 | 102 | 102 |
| 8100-0012 | Special Event Detail Retained Revenue | 0 | 0 | 0 | 513 | 0 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 12 | 10 | 14 | 7 | 7 |
| 8100-0515 | New State Police Class | 490 | 2,478 | 0 | 1,271 | 0 |
| 8100-1001 | Department of State Police | 19,539 | 18,373 | 18,877 | 26,450 | 26,044 |
| 8100-1004 | State Police Crime Laboratory | 0 | 7,024 | 6,274 | 6,541 | 7,086 | TOTAL | 20,057 | 27,982 | 25,275 | 34,884 | 33,240 |