| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 5,227 | 4,770 | 4,557 | 7,155 | 0 |
| 8100-0000 | Department of State Police | 0 | 0 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 49 | 56 | 38 | 59 | 59 |
| 8100-0011 | Federal Reimbursement RR | 0 | 0 | 0 | 0 | 0 |
| 8100-0012 | Special Event Detail Retained Revenue | 0 | 0 | 15 | 0 | 0 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 0 | 191 | 7 | 0 | 0 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 0 | 0 | 0 | 35 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 72 | 57 | 44 | 50 | 50 |
| 8100-0515 | New State Police Class | 0 | 318 | 104 | 1,397 | 600 |
| 8100-1001 | Department of State Police | 19,731 | 19,243 | 21,583 | 25,233 | 23,578 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 0 | 6,453 |
| TOTAL | 25,078 | 24,636 | 26,347 | 33,930 | 30,775 | |