Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of State Police







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8000-0106 State Police Crime Laboratory 222 191 260 373 380
8100-0006 Private Detail Retained Revenue 389 239 285 429 429
8100-0012 Special Event Detail Retained Revenue 24 11 10 16 16
8100-0018 Federal Reimbursement Retained Revenue 195 64 80 161 176
8100-0515 New State Police Class 97 41 53 146 191
8100-1001 Department of State Police 6,230 5,086 5,813 4,429 6,797
TOTAL 7,157 5,632 6,502 5,556 7,991

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