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| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 295,860 | 285,211 | 289,760 | 289,460 | |
| Direct Appropriations | |||||
| 8100-0515 | New State Police Class | 3,931 | 3,931 | 3,931 | 3,931 |
| 8100-1001 | Department of State Police | 258,315 | 247,665 | 252,215 | 251,915 |
| 8100-1005 | UMASS Drug Lab | 420 | 420 | 420 | 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 | 35 | 35 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 108 | 108 | 108 | 108 |
| Intragovernmental Service Spending | 34,919 | 34,919 | 34,919 | 34,919 | |
| 8100-0002 | Chargeback for State Police Details | 34,763 | 34,763 | 34,763 | 34,763 |
| 8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 |
| Federal Grant Spending | 10,084 | 9,766 | 10,101 | 10,101 | |
| 8100-0209 | Region 1 Training Academy Motor Carrier | 62 | 62 | 62 | 62 |
| 8100-0210 | Federal Motor Carrier Safety Assistance | 549 | 549 | 549 | 549 |
| 8100-0212 | Federal Motor Carrier Safety Administration Van Passenger | 50 | 50 | 50 | 50 |
| 8100-2010 | Federal Motor Carrier Safety Administration FY12 | 3,083 | 3,100 | 3,100 | 3,100 |
| 8100-2023 | Federal Motor Carrier Safety Administration FFY12 - Prism | 335 | 699 | 335 | 335 |
| 8100-2058 | NE State Police Administrs Conference - Regional Investigation | 4,867 | 4,867 | 4,867 | 4,867 |
| 8100-2640 | Internet Crime Against Children Continuation | 363 | 363 | 363 | 363 |
| 8100-9706 | Cannabis Eradicate/Controlled Substance | 40 | 40 | 40 | 40 |
| 8100-9752 | 12 Paul Coverdell Forensic Science Improvement | 36 | 36 | 36 | 36 |
| 8100-9753 | 12 DNA Backlog Reduction | 699 | 0 | 699 | 699 |
| Trust and Other Spending * | 3,203 | 0 | 0 | 0 | |
| 8000-0104 | State DNA Database Trust | 303 | 0 | 0 | 0 |
| 8100-4444 | Federal Forfeiture Account | 1,700 | 0 | 0 | 0 |
| 8100-4545 | State Forfeiture Account | 200 | 0 | 0 | 0 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 1,000 | 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.