Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of State Police




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
8100-0000 Department of State Police Operations 220,932 249,527 256,755 252,926 247,101
8100-0006 Private Detail Retained Revenue 15,500 19,000 19,000 19,000 19,000
8100-0011 Federal Reimbursement Retained Revenue 3,600 3,600 3,600 3,600 3,000
8100-0012 Special Event Detail Retained Revenue 1,000 900 900 900 550
8100-0020 Telecommunications Access Fee Retained Revenue 150 135 135 135 50
8100-0101 Auto Etching Fee Retained Revenue 368 331 331 331 331
8100-0515 New State Police Classes 0 0 0 0 3,200
TOTAL 241,550 273,493 280,721 276,892 273,232

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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