Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 273,232 | 268,354 | 270,747 | 259,139 | 259,102 | |
Direct Appropriations | ||||||
8100-0000 | Department of State Police Operations | 247,101 | 242,223 | 247,816 | 231,223 | 236,186 |
8100-0007 | State Police Overtime | 0 | 0 | 0 | 5,000 | 0 |
8100-0515 | New State Police Classes | 3,200 | 3,200 | 0 | 0 | 0 |
Retained Revenues | ||||||
8100-0006 | Private Detail Retained Revenue | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 |
8100-0011 | Federal Reimbursement Retained Revenue | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
8100-0012 | Special Event Detail Retained Revenue | 550 | 550 | 550 | 550 | 550 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 50 | 50 | 50 | 35 | 35 |
8100-0101 | Auto Etching Fee Retained Revenue | 331 | 331 | 331 | 331 | 331 |
Intragovernmental Service Spending | 6,638 | 6,638 | 6,638 | 6,638 | 6,638 | |
8100-0002 | Chargeback for State Police Details | 6,482 | 6,482 | 6,482 | 6,482 | 6,482 |
8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 | 156 |
Federal Grant Spending | 5,815 | 5,815 | 8,214 | 7,655 | 7,655 | |
8100-0200 | Commercial Motor Vehicle Data Quality | 203 | 203 | 405 | 405 | 405 |
8100-0209 | Region 1 Training Academy Motor Carrier Safety Assistance | 61 | 61 | 61 | 151 | 151 |
8100-0210 | Federal Motor Carrier Safety Assistance | 716 | 716 | 716 | 630 | 630 |
8100-0217 | Federal Motor Carrier Safety Assistance | 0 | 0 | 0 | 2,466 | 2,466 |
8100-0218 | Federal Motor Carrier Safety Program (MCSAP) | 0 | 0 | 0 | 1,759 | 1,759 |
8100-0219 | Federal Motor Carrier Safety (MCSAP) - Main | 2,356 | 2,356 | 2,356 | 0 | 0 |
8100-2058 | New England State Police Administrators' Conference - Regional Investigation | 801 | 801 | 2,686 | 703 | 703 |
8100-2638 | Office of Juvenile Justice and Delinquency Prevention | 167 | 167 | 200 | 250 | 250 |
8100-9706 | Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement | 48 | 48 | 48 | 40 | 40 |
8100-9730 | Forensic Casework DNA Backlog Reduction | 0 | 0 | 0 | 127 | 127 |
8100-9733 | Forensic Casework DNA Backlog | 267 | 267 | 267 | 267 | 267 |
8100-9735 | Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 | 0 | 0 | 0 | 55 | 55 |
8100-9736 | Forensic Casework DNA Backlog | 0 | 0 | 0 | 140 | 140 |
8100-9738 | Operation Clean Sweep Byrne Fiscal Year 2007 | 0 | 0 | 197 | 440 | 440 |
8100-9739 | Statewide Firearms Intelligence Byrne Grant | 151 | 151 | 156 | 221 | 221 |
8100-9740 | Convicted Offender DNA Backlog Reduction | 201 | 201 | 277 | 0 | 0 |
8100-9741 | Forensic DNA Backlog Reduction Grant | 453 | 453 | 453 | 0 | 0 |
8100-9742 | Coverdell - National Forensic Science Improvement Grant FFY08 | 59 | 59 | 59 | 0 | 0 |
8100-9743 | Solving Cold Cases with DNA | 333 | 333 | 333 | 0 | 0 |
Trust and Other Spending * | 5,800 | 5,800 | 0 | 0 | 0 | |
8100-4444 | Federal Forfeiture Account | 2,500 | 2,500 | 0 | 0 | 0 |
8100-4545 | State Forfeiture Account | 700 | 700 | 0 | 0 | 0 |
8100-4949 | Firearms Fingerprint Identity Verification | 2,600 | 2,600 | 0 | 0 | 0 |