| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 4,557 | 7,162 | 7,372 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 38 | 7 | 15 | 14 | 14 |
| 8100-0012 | Special Event Detail Retained Revenue | 15 | 1 | 0 | 9 | 9 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 7 | 18 | 12 | 0 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 44 | 0 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 104 | 1,586 | 490 | 2,496 | 0 |
| 8100-1001 | Department of State Police | 21,583 | 24,046 | 19,539 | 21,071 | 20,035 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 7,681 | 7,569 |
| TOTAL | 26,347 | 32,821 | 27,429 | 31,271 | 27,626 | |