- 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 - Operating Expenses
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 8000-0106 | State Police Crime Laboratory | 7,372 | 0 | 0 | 0 | 0 |
| 8100-0006 | Private Detail Retained Revenue | 15 | 96 | 110 | 102 | 102 |
| 8100-0012 | Special Event Detail Retained Revenue | 0 | 0 | 0 | 513 | 0 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 12 | 10 | 14 | 7 | 7 |
| 8100-0515 | New State Police Class | 490 | 2,478 | 0 | 1,271 | 0 |
| 8100-1001 | Department of State Police | 19,539 | 18,373 | 18,877 | 26,450 | 26,058 |
| 8100-1004 | State Police Crime Laboratory | 0 | 7,024 | 6,274 | 6,541 | 7,086 |
| TOTAL | 27,429 | 27,982 | 25,275 | 34,884 | 33,253 | |
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