| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 272,480 | 272,480 | 262,450 | 266,780 | 260,450 | |
| Direct Appropriations | ||||||
| 8100-0000 | Department of State Police Operations | 234,764 | 234,764 | 227,234 | 234,764 | 228,434 |
| 8100-0515 | New State Police Classes | 3,200 | 3,200 | 3,200 | 0 | 0 |
| Retained Revenues | ||||||
| 8100-0006 | Private Detail Retained Revenue | 30,000 | 30,000 | 27,500 | 27,500 | 27,500 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 3,100 | 3,100 | 3,100 | 3,100 | 3,100 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,050 | 1,050 | 1,050 | 1,050 | 1,050 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 35 | 35 | 35 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 331 | 331 | 331 | 331 | 331 |
| Intragovernmental Service Spending | 33,156 | 33,156 | 33,156 | 33,156 | 33,156 | |
| 8100-0002 | Chargeback for State Police Details | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 |
| 8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 | 156 |
| Federal Grant Spending | 9,200 | 9,200 | 9,231 | 7,655 | 14,851 | |
| 8100-0200 | Commercial Motor Vehicle Data Quality | 240 | 240 | 240 | 405 | 405 |
| 8100-0209 | Region 1 Training Academy Motor Carrier Safety Assistance | 225 | 225 | 225 | 151 | 151 |
| 8100-0210 | Federal Motor Carrier Safety Assistance | 600 | 600 | 600 | 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 |
| 8100-2010 | Federal Motor Carrier Safety (MCSAP) - Main | 2,539 | 2,539 | 2,534 | 0 | 2,534 |
| 8100-2058 | New England State Police Administrators' Conference - Regional Investigation | 4,187 | 4,187 | 4,187 | 703 | 4,187 |
| 8100-2638 | Office of Juvenile Justice and Delinquency Prevention | 450 | 450 | 0 | 250 | 250 |
| 8100-2639 | ARRA - ICAC Task Force Grant | 396 | 396 | 396 | 0 | 396 |
| 8100-2640 | ICAC Continuation | 0 | 0 | 68 | 0 | 68 |
| 8100-9706 | Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement | 46 | 46 | 46 | 40 | 40 |
| 8100-9730 | Forensic Casework DNA Backlog Reduction | 0 | 0 | 0 | 127 | 127 |
| 8100-9733 | Forensic Casework DNA Backlog | 0 | 0 | 0 | 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 | 0 | 440 | 440 |
| 8100-9739 | Statewide Firearms Intelligence Byrne Grant | 0 | 0 | 221 | 221 | 221 |
| 8100-9740 | Convicted Offender DNA Backlog Reduction | 12 | 12 | 12 | 0 | 12 |
| 8100-9745 | Coverdell 09 | 0 | 0 | 169 | 0 | 169 |
| 8100-9746 | Convicted Offender and/or Arrestee DNA Backlog Reduction | 27 | 27 | 54 | 0 | 54 |
| 8100-9747 | Forensic DNA Backlog Reduction | 479 | 479 | 479 | 0 | 479 |
| Trust and Other Spending * | 2,580 | 2,580 | 0 | 0 | 0 | |
| 8100-4444 | Federal Forfeiture Account | 1,160 | 1,160 | 0 | 0 | 0 |
| 8100-4545 | State Forfeiture Account | 220 | 220 | 0 | 0 | 0 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 1,200 | 1,200 | 0 | 0 | 0 |