This is not the official budget document.

General Appropriations Act FY2008

Department of State Police
Data Current as of:  10/29/2007





FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference
FY 2008
Vetoes
FY 2008
Overrides
FY 2008
GAA
8100-0000  Department of State Police Operations 249,677 -150 0 249,527
8100-0007  State Police Overtime 7,911 0 0 7,911
8100-0006  Private Detail Retained Revenue 19,000 0 0 19,000
8100-0011  Federal Reimbursement Retained Revenue 3,600 0 0 3,600
8100-0012  Special Event Detail Retained Revenue 900 0 0 900
8100-0020  Telecommunications Access Fee Retained Revenue 135 0 0 135
8100-0101  Auto Etching Fee Retained Revenue 331 0 0 331
TOTAL    281,554 -150 0 281,404

View line item language

account description amount
DEPARTMENT OF STATE POLICE 288,041,662
Budgetary Direct Appropriations 281,404,106
Direct Appropriations
8100-0000 Department of State Police Operations 249,526,547
8100-0007 State Police Overtime 7,911,359

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 19,000,000
8100-0011 Federal Reimbursement Retained Revenue 3,600,000
8100-0012 Special Event Detail Retained Revenue 900,000
8100-0020 Telecommunications Access Fee Retained Revenue 135,000
8100-0101 Auto Etching Fee Retained Revenue 331,200

account description amount
Intragovernmental Service Spending 6,637,556
8100-0002 Chargeback for State Police Details 6,481,181
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 8,114,141
8100-0200 Commercial Motor Vehicle Data Quality 31,172
8100-0209 Academy Motor Carrier Safety Assistance Region One Training 150,164
8100-0210 Federal Motor Carrier Safety Assistance 538,000
8100-0216 Federal Motor Carrier Safety 619,734
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,271,522
8100-2638 OJJDP FY06 Internet Crimes Against Children 450,000
8100-9700 Port Security 147,750
8100-9706 Domestic Cannabis Eradication/Suppression Program 36,464
8100-9725 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005 135,255
8100-9726 DNA Capacity Enhancement 135,255
8100-9727 DNA Forensic Casework 662,182
8100-9728 Solving Cold Cases with DNA 125,000
8100-9729 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006 52,028
8100-9730 Forensic Casework DNA Backlog Reduction 71,856
8100-9731 DNA Capacity Enhancement 128,750
8100-9732 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 128,238
8100-9733 Forensic Casework DNA Backlog 352,170
8100-9734 DNA Capacity Enhancement 78,601