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Department of State Police
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.
