This is not the official budget document.

Budget Summary FY2013

Department of State Police
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of State Police 236,186 228,434 0 0 0
Private Detail Retained Revenue 19,000 27,500 27,500 27,500 27,500
Federal Reimbursement RR 3,000 3,100 0 0 0
Special Event Detail Retained Revenue 550 1,050 1,050 1,050 1,050
Federal Reimbursement Retained Revenue 0 0 3,100 4,100 4,502
Telecommunications Access Fee Retained Revenue 35 35 35 35 35
Auto Etching Fee Retained Revenue 331 331 58 58 108
New State Police Class 0 0 2,000 2,000 596
Department of State Police 0 0 227,725 236,735 244,123
State Police Benefit Fraud Unit 0 0 0 0 0
UMASS Drug Lab 0 0 0 0 420
TOTAL 259,102 260,450 261,468 271,477 278,333

* GAA is General Appropriation Act.