| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 260 | 269 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 285 | 358 | 408 | 448 | 448 |
| 8100-0012 | Special Event Detail Retained Revenue | 10 | 11 | 10 | 17 | 17 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 80 | 87 | 91 | 104 | 104 |
| 8100-0515 | New State Police Class | 53 | 94 | 101 | 0 | 44 |
| 8100-1001 | Department of State Police | 5,813 | 6,359 | 7,086 | 7,107 | 7,210 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 298 | 289 | 287 |
| TOTAL | 6,502 | 7,178 | 7,995 | 7,965 | 8,111 | |