Department of State Police

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Private Detail Retained Revenue 27,500 27,500 27,500 26,193 31,250
Special Event Detail Retained Revenue 1,050 1,050 1,050 987 2,200
Federal Reimbursement Retained Revenue 2,502 3,080 3,080 2,885 3,080
Telecommunications Access Fee Retained Revenue 35 35 0 0 0
Auto Etching Fee Retained Revenue 50 0 0 0 0
New State Police Class 3,350 5,850 0 0 2,860
Department of State Police 265,239 265,510 284,896 271,923 281,421
State Police Crime Laboratory 0 0 18,986 18,200 18,093
UMASS Drug Lab 420 414 412 407 394
TOTAL 300,146 303,438 335,924 320,596 339,298

* GAA is General Appropriation Act.