 |
| Executive Office of Public Safety | | Department of State Police | | Account |
Description |
FY05
Projected
Spending |
FY06
House 1 |
| | | Department of State Police Operations |
| | 8100-0000 |
For the administration and operation of the department of state police; provided, that costs associated with the 77th and 78th state police classes shall be funded herein; provided further, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit; provided further, that the department may expend funds appropriated in this item for the administration of budgetary, procurement, fiscal, human resources, payroll, and other administrative services of the office of the chief medical examiner, the municipal police training committee, and the criminal history systems board; and provided further that the department may expend funds appropriated in this item for the overtime of state police officers |
196,525,796 |
210,333,554 |
| |
| Highway Fund |
88.20% | | General Fund |
11.80% |
| |
| |
| |
| | Consolidated with 8100-0515 to continue two new state police classes and increased funding to support operations. |
|
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