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Department of State Police
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of State Police | 272,480 | 44,937 | 317,417 | 35,142 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF STATE POLICE | 317,416,672 | |
| Budgetary Direct Appropriations | 272,480,045 | |
| Direct Appropriations | ||
| 8100-0000 | Department of State Police Operations | 234,763,845 |
| 8100-0515 | New State Police Classes | 3,200,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8100-0006 | Private Detail Retained Revenue | 30,000,000 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 3,100,000 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,050,000 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35,000 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 331,200 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 33,156,375 | |
| 8100-0002 | Chargeback for State Police Details | 33,000,000 |
| 8100-0003 | Chargeback for State Police Telecommunications | 156,375 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 9,200,252 | |
| 8100-0200 | Commercial Motor Vehicle Data Quality | 239,700 |
| 8100-0209 | Region 1 Training Academy Motor Carrier Safety Assistance | 224,614 |
| 8100-0210 | Federal Motor Carrier Safety Assistance | 600,000 |
| 8100-2010 | Federal Motor Carrier Safety (MCSAP) - Main | 2,538,896 |
| 8100-2058 | New England State Police Administrators' Conference - Regional Investigation | 4,186,900 |
| 8100-2638 | Office of Juvenile Justice and Delinquency Prevention | 450,000 |
| 8100-2639 | ARRA - ICAC Task Force Grant | 396,223 |
| 8100-9706 | Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement | 46,000 |
| 8100-9740 | Convicted Offender DNA Backlog Reduction | 11,605 |
| 8100-9746 | Convicted Offender and/or Arrestee DNA Backlog Reduction | 27,084 |
| 8100-9747 | Forensic DNA Backlog Reduction | 479,230 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,580,000 | |
| 8100-4444 | Federal Forfeiture Account | 1,160,000 |
| 8100-4545 | State Forfeiture Account | 220,000 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 1,200,000 |
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