Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0000 | Department of State Police | 213,613 | 209,495 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 18,710 | 21,492 | 21,064 | 26,900 | 26,900 |
| 8100-0007 | FOR OVERTIME FOR STATE POLICE OFFICERS | 8,886 | 0 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement RR | 2,631 | 2,671 | 0 | 0 | 0 |
| 8100-0012 | Special Event Detail Retained Revenue | 187 | 232 | 463 | 1,030 | 1,030 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 0 | 0 | 2,755 | 3,912 | 4,298 |
| 8100-0515 | New State Police Class | 0 | 0 | 0 | 1,962 | 314 |
| 8100-1001 | Department of State Police | 0 | 0 | 205,316 | 208,290 | 216,312 |
| 8100-1004 | State Police Benefit Fraud Unit | 0 | 0 | 0 | 0 | 0 |
| 8100-1005 | UMASS Drug Lab | 0 | 0 | 0 | 0 | 420 | TOTAL | 244,029 | 233,889 | 229,599 | 242,094 | 249,275 |