Department of State Police

Historical Budget Levels ($000)
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.