| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 7,162 | 7,372 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 7 | 15 | 96 | 52 | 52 |
| 8100-0012 | Special Event Detail Retained Revenue | 1 | 0 | 0 | 3 | 3 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 18 | 12 | 10 | 7 | 7 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 1,586 | 490 | 2,478 | 0 | 698 |
| 8100-1001 | Department of State Police | 24,046 | 19,539 | 18,373 | 18,958 | 21,845 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 7,024 | 6,488 | 6,567 |
| TOTAL | 32,821 | 27,429 | 27,982 | 25,507 | 29,171 | |