Department of State Police - Wages & Salaries







Historical Spending ($000)
WAGES & SALARIES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
8000-0106 State Police Crime Laboratory 11,468 0 0 0 0
8100-0006 Private Detail Retained Revenue 22,527 24,736 25,677 30,715 30,715
8100-0012 Special Event Detail Retained Revenue 452 629 971 1,592 2,154
8100-0018 Federal Reimbursement Retained Revenue 2,242 2,350 2,771 2,976 3,396
8100-0515 New State Police Class 116 3,017 0 1,539 5,249
8100-1001 Department of State Police 243,748 247,366 245,432 241,926 251,890
8100-1004 State Police Crime Laboratory 0 10,818 11,669 11,201 11,509
8100-1005 UMASS Drug Lab 414 420 407 390 390
TOTAL 280,967 289,337 286,927 290,338 305,302

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