| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 7,679 | 9,624 | 11,393 | 11,939 | 11,933 |
| 8100-0006 | Private Detail Retained Revenue | 20,064 | 18,548 | 20,080 | 27,012 | 27,012 |
| 8100-0012 | Special Event Detail Retained Revenue | 757 | 258 | 539 | 1,025 | 1,025 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 3,267 | 1,942 | 1,919 | 2,340 | 2,904 |
| 8100-0515 | New State Police Class | 1,575 | 219 | 2,461 | 704 | 3,037 |
| 8100-1001 | Department of State Police | 211,198 | 218,667 | 230,631 | 246,562 | 234,517 |
| 8100-1005 | UMASS Drug Lab | 0 | 420 | 420 | 414 | 414 |
| TOTAL | 244,540 | 249,678 | 267,443 | 289,996 | 280,842 | |