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Department of State Police
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 19,097 | 19,159 | 0 | 0 | 0 |
| 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 | 2,502 | 3,080 | 3,080 | 3,080 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 35 | 0 | 0 | 0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 108 | 50 | 0 | 0 | 0 |
| 8100-0515 | New State Police Class | 3,931 | 3,350 | 5,850 | 5,850 | 0 |
| 8100-1001 | Department of State Police | 251,915 | 265,239 | 268,880 | 263,143 | 286,616 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 19,463 | 19,613 | 20,148 |
| 8100-1005 | UMASS Drug Lab | 420 | 420 | 420 | 420 | 412 | TOTAL | 308,557 | 319,305 | 326,243 | 320,656 | 338,805 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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