| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 4,770 | 4,557 | 7,162 | 7,150 | 7,150 |
| 8100-0006 | Private Detail Retained Revenue | 56 | 38 | 7 | 59 | 59 |
| 8100-0012 | Special Event Detail Retained Revenue | 0 | 15 | 1 | 9 | 9 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 191 | 7 | 18 | 0 | 0 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 0 | 0 | 0 | 35 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 57 | 44 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 318 | 104 | 1,586 | 0 | 2,622 |
| 8100-1001 | Department of State Police | 19,243 | 21,583 | 24,046 | 19,296 | 23,973 |
| TOTAL | 24,636 | 26,347 | 32,821 | 26,549 | 33,847 | |