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

Governor's Budget Recommendation FY 2011

Department of State Police







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8100-0000 Department of State Police Operations 6,089 6,091 5,516 5,843 5,805
8100-0006 Private Detail Retained Revenue 11 0 245 257 257
8100-0007 State Police Overtime 0 206 116 0 0
8100-0011 Federal Reimbursement Retained Revenue 57 110 120 125 125
8100-0012 Special Event Detail Retained Revenue 0 6 2 7 7
8100-0101 Auto Etching Fee Retained Revenue 36 35 11 0 0
8100-0515 New State Police Classes 3 0 0 0 0
TOTAL 6,197 6,449 6,011 6,233 6,195

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


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