| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 7,635 | 7,679 | 9,624 | 12,251 | 0 |
| 8100-0000 | Department of State Police | 0 | 0 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 21,064 | 20,064 | 18,548 | 27,057 | 19,557 |
| 8100-0007 | FOR OVERTIME FOR STATE POLICE OFFICERS | 0 | 0 | 0 | 0 | 0 |
| 8100-0011 | Federal Reimbursement RR | 0 | 0 | 0 | 0 | 0 |
| 8100-0012 | Special Event Detail Retained Revenue | 463 | 757 | 258 | 1,035 | 535 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 2,755 | 3,267 | 1,942 | 4,316 | 2,316 |
| 8100-0515 | New State Police Class | 0 | 1,575 | 219 | 2,623 | 0 |
| 8100-1001 | Department of State Police | 205,316 | 211,198 | 218,667 | 220,615 | 224,256 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 0 | 12,311 |
| 8100-1005 | UMASS Drug Lab | 0 | 0 | 420 | 420 | 420 |
| TOTAL | 237,234 | 244,540 | 249,678 | 268,318 | 259,396 | |