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

Governor's Budget Recommendation FY 2011

Department of State Police







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8100-0000 Department of State Police Operations 26,212 28,238 27,506 15,543 22,706
8100-0006 Private Detail Retained Revenue 42 37 43 112 112
8100-0011 Federal Reimbursement Retained Revenue 5 13 37 0 0
8100-0020 Telecommunications Access Fee Retained Revenue 18 0 24 35 35
8100-0032 New State Police Crime Lab Study 71 0 0 0 0
8100-0101 Auto Etching Fee Retained Revenue 201 222 145 331 331
8100-0515 New State Police Classes 739 0 0 0 0
TOTAL 27,288 28,510 27,753 16,021 23,184

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


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