This is not the official budget document.

Budget Summary FY2014

Department of State Police
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Department of State Police 228,434 0 0 0 0
Private Detail Retained Revenue 27,500 27,500 27,500 27,500 27,500
Federal Reimbursement RR 3,100 0 0 0 0
Special Event Detail Retained Revenue 1,050 1,050 1,050 1,050 1,050
Federal Reimbursement Retained Revenue 0 3,100 4,502 4,502 4,502
Telecommunications Access Fee Retained Revenue 35 35 35 35 35
Auto Etching Fee Retained Revenue 331 58 108 108 108
New State Police Class 0 2,000 596 571 3,931
Department of State Police 0 227,725 244,123 244,223 251,915
UMASS Drug Lab 0 0 420 420 420
TOTAL 260,450 261,468 278,333 278,408 289,460

* GAA is General Appropriation Act.