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Department of State Police
Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
---|---|---|---|---|---|---|
8000-0106 | State Police Crime Laboratory | 191 | 260 | 269 | 0 | 0 |
8100-0006 | Private Detail Retained Revenue | 239 | 285 | 358 | 446 | 446 |
8100-0012 | Special Event Detail Retained Revenue | 11 | 10 | 11 | 16 | 16 |
8100-0018 | Federal Reimbursement Retained Revenue | 64 | 80 | 87 | 104 | 104 |
8100-0515 | New State Police Class | 41 | 53 | 94 | 207 | 0 |
8100-1001 | Department of State Police | 5,086 | 5,813 | 6,359 | 6,961 | 6,958 |
8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 369 | 387 |
TOTAL | 5,632 | 6,502 | 7,178 | 8,104 | 7,911 |
