Department of State Police

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Department of State Police Operations 232,634 -4,200 228,434
Private Detail Retained Revenue 27,500 0 27,500
Federal Reimbursement Retained Revenue 3,100 0 3,100
Special Event Detail Retained Revenue 1,050 0 1,050
Telecommunications Access Fee Retained Revenue 35 0 35
Auto Etching Fee Retained Revenue 331 0 331
TOTAL    264,650 -4,200 260,450

View line item language

account description amount
DEPARTMENT OF STATE POLICE 308,457,484
Direct Appropriations
8100-0000 Department of State Police Operations 228,433,683

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 27,500,000
8100-0011 Federal Reimbursement Retained Revenue 3,100,000
8100-0012 Special Event Detail Retained Revenue 1,050,000
8100-0020 Telecommunications Access Fee Retained Revenue 35,000
8100-0101 Auto Etching Fee Retained Revenue 331,200

account description amount
Intragovernmental Service Spending 33,156,375
8100-0002 Chargeback for State Police Details 33,000,000
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 14,851,226
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
8100-2010 Federal Motor Carrier Safety (MCSAP) - Main 2,534,276
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,186,900
8100-2638 Office of Juvenile Justice and Delinquency Prevention 250,000
8100-2639 ARRA - ICAC Task Force Grant 396,223
8100-2640 ICAC Continuation 67,831
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
8100-9740 Convicted Offender DNA Backlog Reduction 11,605
8100-9745 Coverdell 09 169,348
8100-9746 Convicted Offender and/or Arrestee DNA Backlog Reduction 54,168
8100-9747 Forensic DNA Backlog Reduction 479,230

account description amount