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

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
8100-0006	Private Detail Retained Revenue	22,527	24,736	25,677	30,715	30,715
8100-0012	Special Event Detail Retained Revenue	452	629	971	1,592	2,154
8100-0018	Federal Reimbursement Retained Revenue	2,242	2,350	2,771	2,976	3,396
8100-0515	New State Police Class	116	3,017	0	1,539	0
8100-1001	Department of State Police	243,748	247,366	245,432	242,715	248,590
8100-1004	State Police Crime Laboratory	0	10,818	11,669	11,201	11,509
8100-1005	UMASS Drug Lab	414	420	407	390	390
TOTAL		269,499	289,337	286,927	291,127	296,753

Budget Summary FY2019