Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of State Police




Fiscal Year 2010 Resource Summary ($000)
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

View line item language


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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