ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
---|---|---|---|---|---|
8100-0000 | Department of State Police Operations | 236,186 | 0 | 236,186 | -4,187 |
8100-0006 | Private Detail Retained Revenue | 19,000 | 0 | 19,000 | 0 |
8100-0011 | Federal Reimbursement Retained Revenue | 3,000 | 0 | 3,000 | 0 |
8100-0012 | Special Event Detail Retained Revenue | 550 | 0 | 550 | 0 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 0 | 35 | 0 |
8100-0101 | Auto Etching Fee Retained Revenue | 331 | 0 | 331 | 0 |
TOTAL | 259,102 | 0 | 259,102 | -4,187 |
account | description | amount |
---|---|---|
DEPARTMENT OF STATE POLICE | 273,395,492 | |
Direct Appropriations | ||
8100-0000 | Department of State Police Operations | 236,186,152 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8100-0006 | Private Detail Retained Revenue | 19,000,000 |
8100-0011 | Federal Reimbursement Retained Revenue | 3,000,000 |
8100-0012 | Special Event Detail Retained Revenue | 550,000 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35,000 |
8100-0101 | Auto Etching Fee Retained Revenue | 331,200 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 6,638,160 | |
8100-0002 | Chargeback for State Police Details | 6,481,785 |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 |
account | description | amount |
---|---|---|
Federal Grant Spending | 7,654,980 | |
8100-0200 | Commercial Motor Vehicle Data Quality | 405,196 |
8100-0209 | Region 1 Training Academy Motor Carrier Safety Assistance | 150,500 |
8100-0210 | Federal Motor Carrier Safety Assistance | 630,213 |
8100-0217 | Federal Motor Carrier Safety Assistance | 2,466,476 |
8100-0218 | Federal Motor Carrier Safety Program (MCSAP) | 1,758,595 |
8100-2058 | New England State Police Administrators' Conference - Regional Investigation | 703,335 |
8100-2638 | Office of Juvenile Justice and Delinquency Prevention | 250,000 |
8100-9706 | Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement | 39,680 |
8100-9730 | Forensic Casework DNA Backlog Reduction | 127,332 |
8100-9733 | Forensic Casework DNA Backlog | 267,342 |
8100-9735 | Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 | 55,200 |
8100-9736 | Forensic Casework DNA Backlog | 140,000 |
8100-9738 | Operation Clean Sweep Byrne Fiscal Year 2007 | 440,481 |
8100-9739 | Statewide Firearms Intelligence Byrne Grant | 220,630 |
account | description | amount |
---|