Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of State Police







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8100-0000 Department of State Police Operations 6,091 5,516 5,544 7,048 6,760
8100-0006 Private Detail Retained Revenue 0 245 297 514 514
8100-0007 State Police Overtime 206 116 0 0 0
8100-0011 Federal Reimbursement Retained Revenue 110 120 116 150 150
8100-0012 Special Event Detail Retained Revenue 6 2 3 20 20
8100-0101 Auto Etching Fee Retained Revenue 35 11 0 0 0
8100-0515 New State Police Class 0 0 0 0 82
TOTAL 6,449 6,011 5,960 7,731 7,526

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