- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of State Police - 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 |
