This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of State Police 213,613 209,495 0 0 0
Private Detail Retained Revenue 18,710 21,492 21,064 26,900 26,900
FOR OVERTIME FOR STATE POLICE OFFICERS 8,886 0 0 0 0
Federal Reimbursement RR 2,631 2,671 0 0 0
Special Event Detail Retained Revenue 187 232 463 1,030 1,030
Federal Reimbursement Retained Revenue 0 0 2,755 3,912 4,298
New State Police Class 0 0 0 1,962 314
Department of State Police 0 0 205,316 208,290 216,312
State Police Benefit Fraud Unit 0 0 0 0 0
UMASS Drug Lab 0 0 0 0 420
244,029 233,889 229,599 242,094 249,275