Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of State Police





Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
8000-0106 State Police Crime Laboratory 5,227 4,770 4,557 7,155 0
8100-0000 Department of State Police 0 0 0 0 0
8100-0006 Private Detail Retained Revenue 49 56 38 59 59
8100-0011 Federal Reimbursement RR 0 0 0 0 0
8100-0012 Special Event Detail Retained Revenue 0 0 15 0 0
8100-0018 Federal Reimbursement Retained Revenue 0 191 7 0 0
8100-0020 Telecommunications Access Fee Retained Revenue 0 0 0 35 35
8100-0101 Auto Etching Fee Retained Revenue 72 57 44 50 50
8100-0515 New State Police Class 0 318 104 1,397 600
8100-1001 Department of State Police 19,731 19,243 21,583 25,233 23,578
8100-1004 State Police Crime Laboratory 0 0 0 0 6,453
TOTAL 25,078 24,636 26,347 33,930 30,775
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