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Department of State Police
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 124 | 120 | 141 | 192 | 0 |
| 8100-0000 | Department of State Police | 2,272 | 0 | 0 | 0 | 0 |
| 8100-1001 | Department of State Police | 0 | 2,408 | 2,354 | 2,463 | 2,463 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 0 | 192 |
| 8100-1005 | UMASS Drug Lab | 0 | 0 | 7 | 7 | 7 |
| TOTAL | 2,396 | 2,527 | 2,503 | 2,663 | 2,663 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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