Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of State Police







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
8000-0106 State Police Crime Laboratory 191 260 269 0 0
8100-0006 Private Detail Retained Revenue 239 285 358 446 446
8100-0012 Special Event Detail Retained Revenue 11 10 11 16 16
8100-0018 Federal Reimbursement Retained Revenue 64 80 87 104 104
8100-0515 New State Police Class 41 53 94 207 0
8100-1001 Department of State Police 5,086 5,813 6,359 6,961 6,958
8100-1004 State Police Crime Laboratory 0 0 0 369 387
TOTAL 5,632 6,502 7,178 8,104 7,911

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