Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of State Police


Historical Budget Levels ($000)
Account FY2012
      GAA 		FY2013
      GAA 		FY2014
      GAA 		FY2014
Projected
Spending * 		FY2015  
   House 2
8000-0106 State Police Crime Laboratory 12,994 15,111 19,097 19,799 0
8100-0006 Private Detail Retained Revenue 27,500 27,500 27,500 27,500 20,000
8100-0012 Special Event Detail Retained Revenue 1,050 1,050 1,050 1,050 550
8100-0018 Federal Reimbursement Retained Revenue 3,100 4,502 4,502 4,502 2,502
8100-0020 Telecommunications Access Fee Retained Revenue 35 35 35 35 35
8100-0101 Auto Etching Fee Retained Revenue 58 108 108 50 50
8100-0515 New State Police Class 2,000 596 3,931 4,137 600
8100-1001 Department of State Police 227,725 244,123 251,915 252,055 253,926
8100-1004 State Police Crime Laboratory 0 0 0 0 19,159
8100-1005 UMASS Drug Lab 0 420 420 420 420
TOTAL 274,462 293,444 308,557 309,548 297,241

Note:  GAA is General Appropriation Act.

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