Department of State Police
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2012
Conference |
FY2012
Vetoes |
FY2012
GAA |
| 8100-0000 |
Department of State Police Operations |
227,725 |
0 |
227,725 |
| 8100-0006 |
Private Detail Retained Revenue |
27,500 |
0 |
27,500 |
| 8100-0011 |
Federal Reimbursement Retained Revenue |
3,100 |
0 |
3,100 |
| 8100-0012 |
Special Event Detail Retained Revenue |
1,050 |
0 |
1,050 |
| 8100-0020 |
Telecommunications Access Fee Retained Revenue |
35 |
0 |
35 |
| 8100-0101 |
Auto Etching Fee Retained Revenue |
58 |
0 |
58 |
| 8100-0515 |
New State Police Class |
2,000 |
0 |
2,000 |
| TOTAL |
261,468 |
0 |
261,468 |
| account |
description |
amount |
| DEPARTMENT OF STATE POLICE |
304,742,076 |
View line item language
| Direct Appropriations |
| 8100-0000 |
Department of State Police Operations
|
227,725,459 |
| 8100-0515 |
New State Police Class
|
2,000,000 |
| 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
|
57,500 |
| 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 |
10,117,742 |
| 8100-0209 |
Region 1 Training Academy Motor Carrier Safety Assistance
|
194,904 |
| 8100-0210 |
Federal Motor Carrier Safety Assistance
|
602,422 |
| 8100-2010 |
Federal Motor Carrier Safety (MCSAP) - Main
|
7,317 |
| 8100-2011 |
Federal Motor Carrier Safety (MCSAP) - Main Fiscal Year 2011/2012
|
2,585,000 |
| 8100-2020 |
Federal Motor Carrier Safety Assistance - High Priority Seat Belts
|
9,700 |
| 8100-2021 |
Federal Motor Carrier Safety Assistance Data Improvement
|
15,000 |
| 8100-2058 |
New England State Police Administrators' Conference - Regional Investigation
|
4,867,198 |
| 8100-2639 |
ARRA - Internet Crimes Against Children Task Force Grant
|
152,200 |
| 8100-2640 |
Internet Crimes Against Children (ICAC) Continuation
|
7,000 |
| 8100-2641 |
National ICAC Data System
|
460,448 |
| 8100-9706 |
Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement
|
50,753 |
| 8100-9747 |
Forensic DNA Backlog Reduction
|
479,230 |
| 8100-9748 |
Solving Cold Cases with DNA FY2010
|
521,383 |
| 8100-9749 |
Coverdell Forensics Science Improvement
|
165,187 |
| account |
description |
amount |