Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of State Police




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
8000-0106 State Police Crime Laboratory 15,111 19,097 19,159 19,463 19,463
8100-0006 Private Detail Retained Revenue 27,500 27,500 27,500 27,500 27,500
8100-0012 Special Event Detail Retained Revenue 1,050 1,050 1,050 1,050 1,050
8100-0018 Federal Reimbursement Retained Revenue 4,502 4,502 2,502 2,502 3,080
8100-0020 Telecommunications Access Fee Retained Revenue 35 35 35 35 35
8100-0101 Auto Etching Fee Retained Revenue 108 108 50 0 0
8100-0515 New State Police Class 596 3,931 3,350 850 5,850
8100-1001 Department of State Police 244,123 251,915 265,239 270,510 265,510
8100-1005 UMASS Drug Lab 420 420 420 414 414
TOTAL 293,444 308,557 319,305 322,323 322,901

Note:  GAA is General Appropriation Act.


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