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Department of State Police
DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of State Police | 279,214 | 48,110 | 327,325 | 33,606 |
account | description | amount |
---|---|---|
DEPARTMENT OF STATE POLICE | 327,324,697 | |
Budgetary Direct Appropriations | 279,214,334 | |
Direct Appropriations | ||
8100-0515 | New State Police Class | 597,787 |
8100-1001 | Department of State Police | 245,422,047 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8100-0006 | Private Detail Retained Revenue | 27,500,000 |
8100-0012 | Special Event Detail Retained Revenue | 1,050,000 |
8100-0018 | Federal Reimbursement Retained Revenue | 4,501,500 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35,000 |
8100-0101 | Auto Etching Fee Retained Revenue | 108,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 33,758,259 | |
8100-0002 | Chargeback for State Police Details | 33,601,884 |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 |
account | description | amount |
---|---|---|
Federal Grant Spending | 10,288,104 | |
8100-0209 | Region 1 Training Academy Motor Carrier Safety Assistance | 82,677 |
8100-0210 | Federal Motor Carrier Safety Assistance | 457,464 |
8100-2010 | Federal Motor Carrier Safety | 2,349,450 |
8100-2020 | Federal Motor Carrier Safety Assistance - High Priority Seat Belts | 239,700 |
8100-2021 | Federal Motor Carrier Safety Assistance Data Improvement | 90,447 |
8100-2022 | Federal Motor Carrier Safety Administration Work Zone | 193,406 |
8100-2058 | New England State Police Administrators' Conference - Regional Investigation | 4,867,198 |
8100-2639 | ARRA - Internet Crimes Against Children Task Force Grant | 111,312 |
8100-2640 | Internet Crimes Against Children Continuation | 355,159 |
8100-2641 | National Internet Crimes Against Children Data System | 686,291 |
8100-9706 | Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement | 55,000 |
8100-9750 | Paul Coverdell Forensic Science Improvement Grants | 100,000 |
8100-9751 | DNA Backlog Reduction Program Grant | 700,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 4,064,000 | |
8000-0104 | State DNA Database Trust | 200,000 |
8100-4444 | Federal Forfeiture Account | 2,270,000 |
8100-4545 | State Forfeiture Account | 494,000 |
8100-4949 | Firearms Fingerprint Identity Verification | 1,100,000 |
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