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Department of State Police
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 11,393 | 11,468 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 20,080 | 22,527 | 24,736 | 27,000 | 30,750 |
| 8100-0012 | Special Event Detail Retained Revenue | 539 | 452 | 629 | 1,030 | 2,180 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 1,919 | 2,242 | 2,350 | 2,969 | 2,969 |
| 8100-0515 | New State Police Class | 2,461 | 116 | 3,017 | 0 | 858 |
| 8100-1001 | Department of State Police | 230,631 | 243,748 | 247,366 | 249,345 | 251,441 |
| 8100-1004 | State Police Crime Laboratory | 0 | 0 | 10,818 | 11,729 | 11,799 |
| 8100-1005 | UMASS Drug Lab | 420 | 414 | 420 | 407 | 406 |
| TOTAL | 267,443 | 280,967 | 289,337 | 292,481 | 300,402 | |
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