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

Governor's Budget Recommendation FY 2010

Department of State Police







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8100-0000 Department of State Police Operations 5,538 6,089 6,091 6,069 6,004
8100-0006 Private Detail Retained Revenue 0 11 0 0 0
8100-0007 State Police Overtime 0 0 206 205 0
8100-0011 Federal Reimbursement Retained Revenue 21 57 110 180 172
8100-0012 Special Event Detail Retained Revenue 0 0 6 12 7
8100-0101 Auto Etching Fee Retained Revenue 23 36 35 43 43
8100-0515 New State Police Classes 71 3 0 0 0
TOTAL 5,653 6,197 6,449 6,508 6,225

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


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