Budget Summary FY2019

This is not the official budget document.

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    Home > Public Safety > State Police - Historical Budget

    Department of State Police
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
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    • Org
      Chart


    HISTORICAL BUDGET LEVELS ($000)
    ACCOUNT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    8100-0006 Private Detail Retained Revenue 27,500 27,500 31,250 31,250 31,250
    8100-0012 Special Event Detail Retained Revenue 1,050 1,050 2,200 2,200 2,200
    8100-0018 Federal Reimbursement Retained Revenue 3,080 3,080 3,080 3,080 3,506
    8100-0020 Telecommunications Access Fee Retained Revenue 35 0 0 0 0
    8100-0515 New State Police Class 5,850 0 2,860 2,831 0
    8100-1001 Department of State Police 265,510 284,896 281,421 280,860 282,636
    8100-1004 State Police Crime Laboratory 0 18,986 18,093 17,948 18,791
    8100-1005 UMASS Drug Lab 414 412 394 390 390
    TOTAL 303,438 335,924 339,298 338,559 338,772

    * GAA is General Appropriation Act.


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