Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 20,080 | 22,527 | 24,736 | 25,693 | 30,750 |
| 8100-0012 | Special Event Detail Retained Revenue | 539 | 452 | 629 | 967 | 2,180 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 1,919 | 2,242 | 2,350 | 2,774 | 2,969 |
| 8100-0515 | New State Police Class | 2,461 | 116 | 3,017 | 0 | 1,533 |
| 8100-1001 | Department of State Police | 230,631 | 243,748 | 247,366 | 245,962 | 251,967 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 10,818 | 11,424 | 11,445 |
| 8100-1005 | UMASS Drug Lab | 420 | 414 | 420 | 407 | 394 | TOTAL | 256,051 | 269,499 | 289,337 | 287,226 | 301,238 |