| Account |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 15,111 | 19,097 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 27,500 | 27,500 | 0 | 0 | 0 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,050 | 1,050 | 0 | 0 | 0 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 4,502 | 4,502 | 0 | 0 | 0 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 35 | 0 | 0 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 108 | 108 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 596 | 3,931 | 0 | 0 | 0 |
| 8100-1001 | Department of State Police | 244,123 | 251,915 | 0 | 0 | 0 |
| 8100-1005 | UMASS Drug Lab | 420 | 0 | 0 | 0 | 0 | TOTAL | 293,444 | 308,137 | 0 | 0 | 0 |
Note: GAA is General Appropriation Act.