8100-5150,"State Police Recruit Salaries and Related Programs",,"March 29, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","532,402,922","532,402,922" FY24,"483,363,193","487,636,278" FY23,"472,994,242","449,106,398" FY22,"466,918,550","425,570,382" FY21,"473,091,392","402,372,164" FY20,"486,152,999","404,228,521" FY19,"417,957,760","342,118,161" FY18,"423,105,382","339,297,585" FY17,"419,641,804","329,141,762" FY16,"419,258,155","322,834,793" FY15,"402,838,935","308,144,367" FY14,"406,583,166","308,798,922" FY13,"390,843,973","292,297,038" FY12,"379,299,178","278,961,500" FY11,"386,486,210","276,137,616" FY10,"392,556,935","275,019,349" FY09,"429,742,139","298,136,295" FY08,"447,667,190","306,282,475" FY07,"420,837,573","277,627,124" FY06,"436,138,231","280,432,815" FY05,"394,921,981","244,687,773" FY04,"381,677,353","229,583,664" FY03,"390,567,254","229,860,754" FY02,"369,550,307","212,803,591" FY01,"362,585,878","205,160,278" "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" "FY25 Gov",0,0,"37,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"49,000,000",0,0,0,0,"10,645,944","394,694,054",0,"33,277,752","829,250",0,0,0 FY24,0,0,"36,923,584",0,0,"3,469,330",0,"3,177,829",0,0,0,0,0,"44,605,672",0,0,0,0,"15,489,499","345,226,669",0,"34,080,505","390,105",0,0,0 FY23,0,0,"32,912,179",0,0,"3,686,164",0,"3,376,444",0,0,0,0,0,"47,393,537",0,0,0,0,"17,408,194","334,635,642",0,"31,352,863","414,487","1,814,731",0,0 FY22,0,0,"34,286,232",0,0,"5,266,365",0,"3,517,407",0,0,0,0,0,"49,372,174",0,0,0,0,"7,238,644","341,016,360",0,"25,789,577","431,791",0,0,0 FY21,0,0,"36,742,368",0,0,"2,586,663",0,"3,769,381",0,0,0,0,0,"52,909,009",0,0,0,0,"2,907,201","339,256,394",0,"26,649,409","462,722","7,808,245",0,0 FY20,0,0,"37,583,398",0,0,"2,645,871",0,"4,216,463",0,0,0,0,0,"54,120,092",0,0,0,0,"5,359,172","350,479,618",0,"29,640,696","473,314","1,634,375",0,0 FY19,0,0,"38,177,394",0,0,"2,687,689",0,"4,283,103",0,0,0,0,0,0,0,0,0,0,"7,085,237","340,402,654",0,"24,845,551","476,131",0,0,0 FY18,0,0,"38,968,869",0,0,"2,743,408",0,"3,840,772",0,0,0,0,0,0,0,0,0,0,"3,566,431","350,932,617",0,"22,562,373","490,912",0,0,0 FY17,0,0,"35,061,335",0,0,"1,338,706",0,"3,926,870",0,0,0,0,0,0,0,0,0,0,0,"354,996,835",0,"23,793,286","524,773",0,0,0 FY16,"308,106",0,"35,713,620",0,0,"1,363,611",0,"3,999,925",0,0,0,0,0,0,0,0,0,0,"7,597,261","344,453,974",0,"25,276,213","545,444",0,0,0 FY15,"25,134,002",0,"35,950,911",0,0,"1,372,671",0,"3,270,226","45,756",0,0,0,"65,365",0,0,0,0,0,"1,111,210","335,347,962",0,0,"540,832",0,0,0 FY14,"25,278,887",0,"36,208,148",0,0,"1,382,493",0,"5,926,944","46,083",0,0,0,"142,199",0,0,0,0,0,"5,175,144","331,870,271",0,0,"552,997",0,0,0 FY13,"19,266,744",0,"36,771,530",0,0,"1,404,004",0,"6,019,165","46,800",0,0,0,"144,412",0,0,0,0,0,"763,511","326,427,808",0,0,0,0,0,0 FY12,"17,667,095",0,"37,391,279",0,"-1,359,683","1,427,667",0,"5,574,700","47,589",0,0,0,"78,182",0,0,0,0,0,"2,719,366","315,752,983",0,0,0,0,0,0 FY11,"18,425,427",0,"38,489,399",0,0,"1,469,595",0,"4,338,805","48,987",0,0,0,"463,552",0,0,0,0,0,0,"323,250,446",0,0,0,0,0,0 FY10,"19,705,791","328,008,310","39,252,932",0,"4,282,138","785,059",0,0,"49,958",0,0,0,"472,748",0,0,0,0,0,0,0,0,0,0,0,0,0 FY09,"23,940,700","364,532,364","27,387,141","6,723,513","5,189,142","1,297,286",0,0,"194,593",0,0,0,"477,401",0,0,0,0,0,0,0,0,0,0,0,0,0 FY08,"22,259,843","366,758,112","27,770,693","23,619,868","5,261,816","1,315,454",0,0,"197,318",0,0,0,"484,087",0,0,0,0,0,0,0,0,0,0,0,0,0 FY07,"24,565,092","335,216,397","30,316,748","19,722,230","5,457,015","1,515,837",0,0,"227,376","530,543",0,0,"557,828",0,0,0,0,0,"2,728,507",0,0,0,0,0,0,0 FY06,"21,771,711","328,444,546","27,216,569","23,345,256","22,706,395","1,555,233",0,0,"233,285","233,285","3,110,465",0,"572,326",0,0,0,0,"1,866,279","5,082,882",0,0,0,0,0,0,0 FY05,"12,239,772","317,268,933","21,788,775","24,227,152","5,810,340",0,0,0,"242,628",0,0,0,"29,019",0,"3,227,967",0,0,0,"10,087,396",0,0,0,0,0,0,0 FY04,"8,396,590","325,382,980","23,274,665","18,388,286","5,984,914",0,0,0,"249,918",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 FY03,0,"325,592,056","23,788,061","18,793,897","19,710,107",0,0,0,"255,431",0,0,0,0,0,0,0,"1,408,214",0,"1,019,488",0,0,0,0,0,0,0 FY02,0,"311,305,294","25,180,400","20,076,215","2,778,527",0,"2,281,228",0,"261,058",0,0,0,0,0,0,0,"2,264,406",0,0,0,0,0,0,0,0,"5,403,181" FY01,0,"294,795,026","21,473,057","20,815,234","2,827,728",0,"632,531",0,"107,917",0,0,"6,095,589",0,0,0,"1,838,562","3,756,636",0,0,0,0,0,0,0,"5,075,466","5,168,132" "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" "FY25 Gov",0,0,"37,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"49,000,000",0,0,0,0,"10,645,944","394,694,054",0,"33,277,752","829,250",0,0,0 FY24,0,0,"37,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"15,626,431","348,278,583",0,"34,381,788","393,554",0,0,0 FY23,0,0,"31,250,000",0,0,"3,500,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"16,529,020","317,735,385",0,"29,769,435","393,554","1,723,081",0,0 FY22,0,0,"31,250,000",0,0,"4,800,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"6,597,623","310,817,513",0,"23,505,770","393,554",0,0,0 FY21,0,0,"31,250,000",0,0,"2,200,000",0,"3,205,922",0,0,0,0,0,"45,000,000",0,0,0,0,"2,472,623","288,543,254",0,"22,665,769","393,553","6,641,043",0,0 FY20,0,0,"31,250,000",0,0,"2,200,000",0,"3,505,922",0,0,0,0,0,"45,000,000",0,0,0,0,"4,456,067","291,418,253",0,"24,645,769","393,553","1,358,957",0,0 FY19,0,0,"31,250,000",0,0,"2,200,000",0,"3,505,922",0,0,0,0,0,0,0,0,0,0,"5,799,601","278,635,645",0,"20,337,257","389,736",0,0,0 FY18,0,0,"31,250,000",0,0,"2,200,000",0,"3,080,000",0,0,0,0,0,0,0,0,0,0,"2,860,000","281,420,645",0,"18,093,267","393,673",0,0,0 FY17,0,0,"27,500,000",0,0,"1,050,000",0,"3,080,000",0,0,0,0,0,0,0,0,0,0,0,"278,438,141",0,"18,662,021","411,600",0,0,0 FY16,"237,246",0,"27,500,000",0,0,"1,050,000",0,"3,080,000",0,0,0,0,0,0,0,0,0,0,"5,850,000","265,234,501",0,"19,463,046","420,000",0,0,0 FY15,"19,225,801",0,"27,500,000",0,0,"1,050,000",0,"2,501,500","35,000",0,0,0,"50,000",0,0,0,0,0,"850,000","256,518,366",0,0,"413,700",0,0,0 FY14,"19,199,253",0,"27,500,000",0,0,"1,050,000",0,"4,501,500","35,000",0,0,0,"108,000",0,0,0,0,0,"3,930,509","252,054,660",0,0,"420,000",0,0,0 FY13,"14,408,850",0,"27,500,000",0,0,"1,050,000",0,"4,501,500","35,000",0,0,0,"108,000",0,0,0,0,0,"571,000","244,122,688",0,0,0,0,0,0 FY12,"12,993,541",0,"27,500,000",0,"-1,000,000","1,050,000",0,"4,100,000","35,000",0,0,0,"57,500",0,0,0,0,0,"2,000,000","232,225,459",0,0,0,0,0,0 FY11,"13,164,644",0,"27,500,000",0,0,"1,050,000",0,"3,100,000","35,000",0,0,0,"331,200",0,0,0,0,0,0,"230,956,772",0,0,0,0,0,0 FY10,"13,805,574","229,797,575","27,500,000",0,"3,000,000","550,000",0,0,"35,000",0,0,0,"331,200",0,0,0,0,0,0,0,0,0,0,0,0,0 FY09,"16,609,010","252,896,606","19,000,000","4,664,479","3,600,000","900,000",0,0,"135,000",0,0,0,"331,200",0,0,0,0,0,0,0,0,0,0,0,0,0 FY08,"15,229,617","250,926,547","19,000,000","16,160,111","3,600,000","900,000",0,0,"135,000",0,0,0,"331,200",0,0,0,0,0,0,0,0,0,0,0,0,0 FY07,"16,205,625","221,142,717","20,000,000","13,010,782","3,600,000","1,000,000",0,0,"150,000","350,000",0,0,"368,000",0,0,0,0,0,"1,800,000",0,0,0,0,0,0,0 FY06,"13,999,007","211,186,780","17,500,000","15,010,782","14,600,000","1,000,000",0,0,"150,000","150,000","2,000,000",0,"368,000",0,0,0,0,"1,200,000","3,268,246",0,0,0,0,0,0,0 FY05,"7,583,580","196,575,102","13,500,000","15,010,782","3,600,000",0,0,0,"150,329",0,0,0,"17,980",0,"2,000,000",0,0,0,"6,250,000",0,0,0,0,0,0,0 FY04,"5,050,653","195,721,900","14,000,000","11,060,782","3,600,000",0,0,0,"150,329",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 FY03,0,"191,620,866","14,000,000","11,060,782","11,600,000",0,0,0,"150,329",0,0,0,0,0,0,0,"828,777",0,"600,000",0,0,0,0,0,0,0 FY02,0,"179,263,508","14,500,000","11,560,782","1,600,000",0,"1,313,633",0,"150,329",0,0,0,0,0,0,0,"1,303,946",0,0,0,0,0,0,0,0,"3,111,393" FY01,0,"166,802,496","12,150,000","11,777,787","1,600,000",0,"357,902",0,"61,062",0,0,"3,449,039",0,0,0,"1,040,305","2,125,600",0,0,0,0,0,0,0,"2,871,827","2,924,260"