8100-0102,"Troop F Retained Revenue and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","478,051,494","482,277,622" "FY24 Sen","476,609,244","480,822,622" "FY24 SWM","476,609,244","480,822,622" "FY24 Hou","480,207,858","484,453,049" "FY24 HWM","478,765,608","482,998,049" "FY24 Gov","479,062,980","483,298,050" "FY23 GAA","468,785,915","445,110,606" "FY23 SWM","465,209,889","441,715,181" "FY23 Hou","468,785,913","445,110,604" "FY23 HWM","467,501,022","443,890,604" "FY23 Gov","467,501,025","443,890,607" "FY22 GAA","451,912,024","411,892,765" "All Line Items in This Group","adjusted for inflation (CPI)" ,8000010600,8100000000,8100000600,8100000700,8100001100,8100001200,8100001700,8100001800,8100002000,8100002200,8100003200,8100006300,8100010100,8100010200,8100019500,8100020100,8100030100,8100046200,8100051500,8100100100,8100100400,8100100401,8100100500,8100101400,8100515000,8100999900 ,"State Police Crime Laboratory","Department of State Police Operations","Private Detail Retained Revenue","State Police Overtime","State Police Federal Reimbursement Retained Revenue","Special Event Detail Retained Revenue","State Police Air Wing","Federal Reimbursement Retained Revenue","Telecommunications Access Fee Retained Revenue","Springfield Patrols","New State Police Crime Lab Study","State Police Recruit Class","Auto Etching Fee Retained Revenue","Troop F Retained Revenue","Bullet Proof Vests","Motor Carrier Safety Retained Revenue","Patrols Payroll Costs","Dispatch Center Communications","New State Police Class","Department of State Police","State Police Benefit Fraud Unit","State Police Crime Laboratory","UMASS Drug Lab","Sexual Assault Evidence Kits","State Police Recruit Salaries","State Police Employee-Related Costs" "FY24 Leg",0,0,"36,923,584",0,0,"3,469,330",0,"3,177,829",0,0,0,0,0,"44,605,672",0,0,0,0,"10,177,800","345,226,669",0,"34,080,505","390,105",0,0,0 "FY24 Sen",0,0,"36,923,584",0,0,"3,469,330",0,"3,177,829",0,0,0,0,0,"44,605,672",0,0,0,0,"10,177,800","343,784,419",0,"34,080,505","390,105",0,0,0 "FY24 SWM",0,0,"36,923,584",0,0,"3,469,330",0,"3,177,829",0,0,0,0,0,"44,605,672",0,0,0,0,"10,177,800","343,784,419",0,"34,080,505","390,105",0,0,0 "FY24 Hou",0,0,"36,923,584",0,0,"3,469,330",0,"3,177,828",0,0,0,0,0,"44,605,673",0,0,0,0,"10,177,800","347,383,033",0,"34,080,505","390,105",0,0,0 "FY24 HWM",0,0,"36,923,584",0,0,"3,469,330",0,"3,177,828",0,0,0,0,0,"44,605,673",0,0,0,0,"10,177,800","345,940,783",0,"34,080,505","390,105",0,0,0 "FY24 Gov",0,0,"36,923,584",0,0,"3,469,330",0,"3,177,829",0,0,0,0,0,"44,605,672",0,0,0,0,"10,177,800","346,238,154",0,"34,080,506","390,105",0,0,0 "FY23 GAA",0,0,"32,912,179",0,0,"3,686,164",0,"3,376,444",0,0,0,0,0,"47,393,537",0,0,0,0,"15,014,599","334,635,642",0,"31,352,863","414,487",0,0,0 "FY23 SWM",0,0,"32,912,179",0,0,"3,686,164",0,"3,376,444",0,0,0,0,0,"47,393,537",0,0,0,0,"15,014,599","331,059,615",0,"31,352,863","414,487",0,0,0 "FY23 Hou",0,0,"32,912,179",0,0,"3,686,164",0,"3,376,444",0,0,0,0,0,"47,393,537",0,0,0,0,"15,014,598","334,635,642",0,"31,352,862","414,487",0,0,0 "FY23 HWM",0,0,"32,912,179",0,0,"3,686,164",0,"3,376,444",0,0,0,0,0,"47,393,537",0,0,0,0,"15,014,598","333,350,750",0,"31,352,862","414,487",0,0,0 "FY23 Gov",0,0,"32,912,179",0,0,"3,686,164",0,"3,376,444",0,0,0,0,0,"47,393,537",0,0,0,0,"15,014,599","333,350,751",0,"31,352,863","414,487",0,0,0 "FY22 GAA",0,0,"34,286,232",0,0,"3,840,058",0,"3,517,407",0,0,0,0,0,"49,372,174",0,0,0,0,"6,223,772","328,911,820",0,"25,328,770","431,791",0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,8000010600,8100000000,8100000600,8100000700,8100001100,8100001200,8100001700,8100001800,8100002000,8100002200,8100003200,8100006300,8100010100,8100010200,8100019500,8100020100,8100030100,8100046200,8100051500,8100100100,8100100400,8100100401,8100100500,8100101400,8100515000,8100999900 ,"State Police Crime Laboratory","Department of State Police Operations","Private Detail Retained Revenue","State Police Overtime","State Police Federal Reimbursement Retained Revenue","Special Event Detail Retained Revenue","State Police Air Wing","Federal Reimbursement Retained Revenue","Telecommunications Access Fee Retained Revenue","Springfield Patrols","New State Police Crime Lab Study","State Police Recruit Class","Auto Etching Fee Retained Revenue","Troop F Retained Revenue","Bullet Proof Vests","Motor Carrier Safety Retained Revenue","Patrols Payroll Costs","Dispatch Center Communications","New State Police Class","Department of State Police","State Police Benefit Fraud Unit","State Police Crime Laboratory","UMASS Drug Lab","Sexual Assault Evidence Kits","State Police Recruit Salaries","State Police Employee-Related Costs" "FY24 Leg",0,0,"37,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"10,267,775","348,278,583",0,"34,381,788","393,554",0,0,0 "FY24 Sen",0,0,"37,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"10,267,775","346,823,583",0,"34,381,788","393,554",0,0,0 "FY24 SWM",0,0,"37,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"10,267,775","346,823,583",0,"34,381,788","393,554",0,0,0 "FY24 Hou",0,0,"37,250,000",0,0,"3,500,000",0,"3,205,921",0,0,0,0,0,"45,000,001",0,0,0,0,"10,267,775","350,454,010",0,"34,381,788","393,554",0,0,0 "FY24 HWM",0,0,"37,250,000",0,0,"3,500,000",0,"3,205,921",0,0,0,0,0,"45,000,001",0,0,0,0,"10,267,775","348,999,010",0,"34,381,788","393,554",0,0,0 "FY24 Gov",0,0,"37,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"10,267,775","349,299,010",0,"34,381,789","393,554",0,0,0 "FY23 GAA",0,0,"31,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"14,256,310","317,735,385",0,"29,769,435","393,554",0,0,0 "FY23 SWM",0,0,"31,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"14,256,310","314,339,960",0,"29,769,435","393,554",0,0,0 "FY23 Hou",0,0,"31,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"14,256,309","317,735,385",0,"29,769,434","393,554",0,0,0 "FY23 HWM",0,0,"31,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"14,256,309","316,515,385",0,"29,769,434","393,554",0,0,0 "FY23 Gov",0,0,"31,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"14,256,310","316,515,386",0,"29,769,435","393,554",0,0,0 "FY22 GAA",0,0,"31,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"5,672,623","299,784,896",0,"23,085,770","393,554",0,0,0