Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of State Police




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
8100-0000 Department of State Police 236,186 228,434 0 0 0
8100-0006 Private Detail Retained Revenue 19,000 27,500 27,500 27,500 27,500
8100-0011 Federal Reimbursement RR 3,000 3,100 0 0 0
8100-0012 Special Event Detail Retained Revenue 550 1,050 1,050 1,050 1,050
8100-0018 Federal Reimbursement Retained Revenue 0 0 3,100 4,100 4,502
8100-0020 Telecommunications Access Fee Retained Revenue 35 35 35 35 35
8100-0101 Auto Etching Fee Retained Revenue 331 331 58 58 108
8100-0515 New State Police Class 0 0 2,000 2,000 598
8100-1001 Department of State Police 0 0 227,725 236,635 245,422
TOTAL 259,102 260,450 261,468 271,377 279,214

Note:  GAA is General Appropriation Act.


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