This is not the official budget document.

Budget Summary FY2010

Department of State Police
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Department of State Police Operations 236,186 0 236,186 -4,187
Private Detail Retained Revenue 19,000 0 19,000 0
Federal Reimbursement Retained Revenue 3,000 0 3,000 0
Special Event Detail Retained Revenue 550 0 550 0
Telecommunications Access Fee Retained Revenue 35 0 35 0
Auto Etching Fee Retained Revenue 331 0 331 0
TOTAL    259,102 0 259,102 -4,187

View line item language

account description amount
DEPARTMENT OF STATE POLICE 273,395,492
Direct Appropriations
8100-0000 Department of State Police Operations 236,186,152

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 35,000
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 7,654,980
8100-0200 Commercial Motor Vehicle Data Quality 405,196
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance 150,500
8100-0210 Federal Motor Carrier Safety Assistance 630,213
8100-0217 Federal Motor Carrier Safety Assistance 2,466,476
8100-0218 Federal Motor Carrier Safety Program (MCSAP) 1,758,595
8100-2058 New England State Police Administrators' Conference - Regional Investigation 703,335
8100-2638 Office of Juvenile Justice and Delinquency Prevention 250,000
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 39,680
8100-9730 Forensic Casework DNA Backlog Reduction 127,332
8100-9733 Forensic Casework DNA Backlog 267,342
8100-9735 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 55,200
8100-9736 Forensic Casework DNA Backlog 140,000
8100-9738 Operation Clean Sweep Byrne Fiscal Year 2007 440,481
8100-9739 Statewide Firearms Intelligence Byrne Grant 220,630

account description amount