| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 223 | 222 | 191 | 393 | 0 |
| 8100-0000 | Department of State Police | 0 | 0 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 402 | 389 | 239 | 384 | 384 |
| 8100-0007 | FOR OVERTIME FOR STATE POLICE OFFICERS | 0 | 0 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement RR | 0 | 0 | 0 | 0 | 0 |
| 8100-0012 | Special Event Detail Retained Revenue | 17 | 24 | 11 | 15 | 15 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 143 | 195 | 64 | 185 | 185 |
| 8100-0515 | New State Police Class | 0 | 97 | 41 | 117 | 0 |
| 8100-1001 | Department of State Police | 6,694 | 6,230 | 5,086 | 5,969 | 5,994 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 0 | 395 |
| TOTAL | 7,479 | 7,157 | 5,632 | 7,063 | 6,973 | |