This is not the official budget document.

Budget Summary FY2009

Department of State Police
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Department of State Police Operations 256,755 -240 240 256,755 252,390  
Private Detail Retained Revenue 19,000 0 0 19,000 19,000  
State Police Overtime 5,000 0 0 5,000 9,062  
Federal Reimbursement Retained Revenue 3,600 0 0 3,600 3,600  
Special Event Detail Retained Revenue 900 0 0 900 900  
Telecommunications Access Fee Retained Revenue 135 0 0 135 135  
Auto Etching Fee Retained Revenue 331 0 0 331 331  
TOTAL    285,721 -240 240 285,721 285,418  

View line item language

account description amount
DEPARTMENT OF STATE POLICE 285,418,379
Budgetary Direct Appropriations 285,418,379
Direct Appropriations
8100-0000 Department of State Police Operations 252,390,386
8100-0007 State Police Overtime 9,061,793

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 19,000,000
8100-0011 Federal Reimbursement Retained Revenue 3,600,000
8100-0012 Special Event Detail Retained Revenue 900,000
8100-0020 Telecommunications Access Fee Retained Revenue 135,000
8100-0101 Auto Etching Fee Retained Revenue 331,200

account description amount
Intragovernmental Service Spending 6,637,556
8100-0002 Chargeback for State Police Details 7,076,649
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 5,896,385
8100-0200 Commercial Motor Vehicle Data Quality 405,196
8100-0209 Academy Motor Carrier Safety Assistance Region One Training 150,500
8100-0210 Federal Motor Carrier Safety Assistance 630,213
8100-0217 Federal Motor Carrier Safety Administration FY07 - FY08 2,466,476
8100-2058 New England State Police Administrators' Conference - Regional Investigation 703,335
8100-2638 OJJDP FY06 Internet Crimes Against Children 250,000
8100-9706 Domestic Cannabis Eradication/Suppression Program 39,680
8100-9730 Forensic Casework DNA Backlog Reduction 127,332
8100-9733 Forensic Casework DNA Backlog 267,342
8100-9735 Coverdell FY2007 55,200
8100-9736 FY07 Forensic DNA Backlog Reduction 140,000
8100-9738 Operation Clean Sweep Byrne FFY 07 440,481
8100-9739 Statewide Firearms Intellegence Byrne Gr 220,630

account description amount
Trust and Other Spending 1,758,595
8100-0218 Federal Motor Carrier Safety Administrat 1,758,595