Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of State Police




Historical Budget Levels ($000)
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

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