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Department of State Police
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of State Police | 273,232 | 18,253 | 291,485 | 23,731 |
account | description | amount |
---|---|---|
DEPARTMENT OF STATE POLICE | 291,485,257 | |
Budgetary Direct Appropriations | 273,232,388 | |
Direct Appropriations | ||
8100-0000 | Department of State Police Operations | 247,101,188 |
8100-0515 | New State Police Classes | 3,200,000 |
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 | 50,000 |
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 | 5,814,709 | |
8100-0200 | Commercial Motor Vehicle Data Quality | 202,598 |
8100-0209 | Region 1 Training Academy Motor Carrier Safety Assistance | 61,283 |
8100-0210 | Federal Motor Carrier Safety Assistance | 716,046 |
8100-0219 | Federal Motor Carrier Safety (MCSAP) - Main | 2,355,514 |
8100-2058 | New England State Police Administrators' Conference - Regional Investigation | 800,675 |
8100-2638 | Office of Juvenile Justice and Delinquency Prevention | 166,579 |
8100-9706 | Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement | 48,000 |
8100-9733 | Forensic Casework DNA Backlog | 267,342 |
8100-9739 | Statewide Firearms Intelligence Byrne Grant | 150,827 |
8100-9740 | Convicted Offender DNA Backlog Reduction | 201,186 |
8100-9741 | Forensic DNA Backlog Reduction Grant | 452,572 |
8100-9742 | Coverdell - National Forensic Science Improvement Grant FFY08 | 59,092 |
8100-9743 | Solving Cold Cases with DNA | 332,995 |
account | description | amount |
---|---|---|
Trust and Other Spending | 5,800,000 | |
8100-4444 | Federal Forfeiture Account | 2,500,000 |
8100-4545 | State Forfeiture Account | 700,000 |
8100-4949 | Firearms Fingerprint Identity Verification | 2,600,000 |
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