- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of State Police - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 269 | 0 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 358 | 408 | 426 | 433 | 433 |
| 8100-0012 | Special Event Detail Retained Revenue | 11 | 10 | 15 | 95 | 46 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 87 | 91 | 100 | 97 | 103 |
| 8100-0515 | New State Police Class | 94 | 101 | 0 | 22 | 0 |
| 8100-1001 | Department of State Police | 6,359 | 7,086 | 6,979 | 6,732 | 6,619 |
| 8100-1004 | State Police Crime Laboratory | 0 | 298 | 257 | 195 | 195 |
| TOTAL | 7,178 | 7,995 | 7,778 | 7,575 | 7,397 | |
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