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Department of State Police
Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
---|---|---|---|---|---|---|
8000-0106 | State Police Crime Laboratory | 19,159 | 0 | 0 | 0 | 0 |
8100-0006 | Private Detail Retained Revenue | 27,500 | 27,500 | 27,500 | 27,500 | 31,250 |
8100-0012 | Special Event Detail Retained Revenue | 1,050 | 1,050 | 1,050 | 1,050 | 2,200 |
8100-0018 | Federal Reimbursement Retained Revenue | 2,502 | 3,080 | 3,080 | 3,080 | 3,080 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 0 | 0 | 0 | 0 |
8100-0101 | Auto Etching Fee Retained Revenue | 50 | 0 | 0 | 0 | 0 |
8100-0515 | New State Police Class | 3,350 | 5,850 | 0 | 0 | 1,600 |
8100-1001 | Department of State Police | 265,239 | 268,880 | 284,896 | 275,807 | 280,833 |
8100-1004 | State Police Crime Laboratory | 0 | 19,463 | 18,986 | 18,506 | 18,653 |
8100-1005 | UMASS Drug Lab | 420 | 420 | 412 | 407 | 406 |
TOTAL | 319,305 | 326,243 | 335,924 | 326,350 | 338,021 |
