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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 279,214 | 277,228 | 281,842 | 278,333 | |
| Direct Appropriations | |||||
| 8100-0515 | New State Police Class | 598 | 0 | 2,000 | 596 |
| 8100-1001 | Department of State Police | 245,422 | 244,119 | 245,897 | 244,123 |
| 8100-1004 | State Police Benefit Fraud Unit | 0 | 0 | 750 | 0 |
| 8100-1005 | UMASS Drug Lab | 0 | 0 | 0 | 420 |
| Retained Revenues | |||||
| 8100-0006 | Private Detail Retained Revenue | 27,500 | 27,500 | 27,500 | 27,500 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,050 | 1,050 | 1,050 | 1,050 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 4,502 | 4,502 | 4,502 | 4,502 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 0 | 35 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 108 | 58 | 108 | 108 |
| Intragovernmental Service Spending | 33,758 | 33,758 | 33,758 | 33,758 | |
| 8100-0002 | Chargeback for State Police Details | 33,602 | 33,602 | 33,602 | 33,602 |
| 8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 |
| Federal Grant Spending | 10,288 | 9,204 | 9,204 | 9,204 | |
| 8100-0209 | Region 1 Training Academy Motor Carrier Safety Assistance | 83 | 83 | 83 | 83 |
| 8100-0210 | Federal Motor Carrier Safety Assistance | 457 | 457 | 457 | 457 |
| 8100-2010 | Federal Motor Carrier Safety | 2,349 | 0 | 2,349 | 2,349 |
| 8100-2011 | Federal Motor Carrier Safety (MCSAP) - Main Fiscal Year 2011/2012 | 0 | 2,349 | 0 | 0 |
| 8100-2020 | Federal Motor Carrier Safety Assistance - High Priority Seat Belts | 240 | 240 | 240 | 240 |
| 8100-2021 | Federal Motor Carrier Safety Assistance Data Improvement | 90 | 0 | 0 | 0 |
| 8100-2022 | Federal Motor Carrier Safety Administration Work Zone | 193 | 0 | 0 | 0 |
| 8100-2058 | New England State Police Administrators' Conference - Regional Investigation | 4,867 | 4,867 | 4,867 | 4,867 |
| 8100-2639 | ARRA - Internet Crimes Against Children Task Force Grant | 111 | 111 | 111 | 111 |
| 8100-2640 | Internet Crimes Against Children Continuation | 355 | 355 | 355 | 355 |
| 8100-2641 | National Internet Crimes Against Children Data System | 686 | 686 | 686 | 686 |
| 8100-9706 | Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement | 55 | 55 | 55 | 55 |
| 8100-9750 | Paul Coverdell Forensic Science Improvement Grants | 100 | 0 | 0 | 0 |
| 8100-9751 | DNA Backlog Reduction Program Grant | 700 | 0 | 0 | 0 |
| Trust and Other Spending * | 4,064 | 0 | 0 | 0 | |
| 8000-0104 | State DNA Database Trust | 200 | 0 | 0 | 0 |
| 8100-4444 | Federal Forfeiture Account | 2,270 | 0 | 0 | 0 |
| 8100-4545 | State Forfeiture Account | 494 | 0 | 0 | 0 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 1,100 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.