Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of State Police




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8100-0000 Department of State Police Operations 249,527 256,755 236,186 231,999 234,764
8100-0006 Private Detail Retained Revenue 19,000 19,000 19,000 19,845 30,000
8100-0007 State Police Overtime 7,911 5,000 0 0 0
8100-0011 Federal Reimbursement Retained Revenue 3,600 3,600 3,000 3,000 3,100
8100-0012 Special Event Detail Retained Revenue 900 900 550 550 1,050
8100-0020 Telecommunications Access Fee Retained Revenue 135 135 35 35 35
8100-0101 Auto Etching Fee Retained Revenue 331 331 331 331 331
8100-0515 New State Police Classes 0 0 0 0 3,200
TOTAL 281,404 285,721 259,102 255,760 272,480

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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