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Department of State Police
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 9,624 | 11,393 | 11,468 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 18,548 | 20,080 | 22,527 | 27,040 | 27,040 |
| 8100-0012 | Special Event Detail Retained Revenue | 258 | 539 | 452 | 1,025 | 1,025 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 1,942 | 1,919 | 2,242 | 2,976 | 2,976 |
| 8100-0515 | New State Police Class | 219 | 2,461 | 116 | 3,147 | 0 |
| 8100-1001 | Department of State Police | 218,667 | 230,631 | 243,748 | 234,694 | 259,286 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 0 | 11,563 | 12,192 |
| 8100-1005 | UMASS Drug Lab | 420 | 420 | 414 | 420 | 412 |
| TOTAL | 249,678 | 267,443 | 280,967 | 280,864 | 302,931 | |
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