Department of State Police

FISCAL YEAR 2010 BUDGET TRACKING ($000)
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
Department of State Police Operations 247,101242,223247,816231,223236,186
State Police Overtime 0005,0000
New State Police Classes 3,2003,200000
 
Retained Revenues
Private Detail Retained Revenue 19,00019,00019,00019,00019,000
Federal Reimbursement Retained Revenue 3,0003,0003,0003,0003,000
Special Event Detail Retained Revenue 550550550550550
Telecommunications Access Fee Retained Revenue 5050503535
Auto Etching Fee Retained Revenue 331331331331331
 
Intragovernmental Service Spending6,638 6,638 6,638 6,638 6,638
Chargeback for State Police Details 6,4826,4826,4826,4826,482
Chargeback for State Police Telecommunications 156156156156156
 
Federal Grant Spending5,815 5,815 8,214 7,655 7,655
Commercial Motor Vehicle Data Quality 203203405405405
Region 1 Training Academy Motor Carrier Safety Assistance 616161151151
Federal Motor Carrier Safety Assistance 716716716630630
Federal Motor Carrier Safety Assistance 0002,4662,466
Federal Motor Carrier Safety Program (MCSAP) 0001,7591,759
Federal Motor Carrier Safety (MCSAP) - Main 2,3562,3562,35600
New England State Police Administrators' Conference - Regional Investigation 8018012,686703703
Office of Juvenile Justice and Delinquency Prevention 167167200250250
Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 4848484040
Forensic Casework DNA Backlog Reduction 000127127
Forensic Casework DNA Backlog 267267267267267
Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 0005555
Forensic Casework DNA Backlog 000140140
Operation Clean Sweep Byrne Fiscal Year 2007 00197440440
Statewide Firearms Intelligence Byrne Grant 151151156221221
Convicted Offender DNA Backlog Reduction 20120127700
Forensic DNA Backlog Reduction Grant 45345345300
Coverdell - National Forensic Science Improvement Grant FFY08 59595900
Solving Cold Cases with DNA 33333333300
 
Trust and Other Spending * 5,800 5,800 0 0 0
Federal Forfeiture Account 2,5002,500000
State Forfeiture Account 700700000
Firearms Fingerprint Identity Verification 2,6002,600000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.