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

Department of State Police







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8000-0106 State Police Crime Laboratory 223 222 191 393 0
8100-0000 Department of State Police 0 0 0 0 0
8100-0006 Private Detail Retained Revenue 402 389 239 384 384
8100-0007 FOR OVERTIME FOR STATE POLICE OFFICERS 0 0 0 0 0
8100-0011 Federal Reimbursement RR 0 0 0 0 0
8100-0012 Special Event Detail Retained Revenue 17 24 11 15 15
8100-0018 Federal Reimbursement Retained Revenue 143 195 64 185 185
8100-0515 New State Police Class 0 97 41 117 0
8100-1001 Department of State Police 6,694 6,230 5,086 5,969 5,994
8100-1004 State Police Crime Laboratory 0 0 0 0 395
TOTAL 7,479 7,157 5,632 7,063 6,973

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