Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
House 1
8100-0000 Department of State Police Operations
For the operation of the department of state police; provided, 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 funds from this item may be used for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the municipal police training committee and the criminal history systems board; and provided further, that funds from this item may be used for the overtime costs of state police officers
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
220,931,717 253,872,155

Funds appropriation to meet projected need.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 170,223 167,910 177,394 225,525 221,419
Pensions & Benefits 5,692 5,681 5,538 5,971 5,971
Operating Expenses 18,179 19,714 26,576 26,462 26,482
Public Assistance 0 0 14 0 0
Aid to Cities & Towns 0 0 75 48 0
TOTAL 194,094 193,305 209,597 258,006 253,872

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=88%, Pensions & Benefits=2%, Operating Expenses=10%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
8100-0000 Department of State Police Operations 2,333 2,439 2,751 2,753 2,652

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.