Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 263,602 | 261,968 | 261,602 | 261,468 | |
Direct Appropriations | |||||
8100-0000 | Department of State Police Operations | 227,586 | 227,725 | 227,586 | 227,725 |
8100-0515 | New State Police Class | 4,000 | 2,500 | 2,000 | 2,000 |
Retained Revenues | |||||
8100-0006 | Private Detail Retained Revenue | 27,500 | 27,500 | 27,500 | 27,500 |
8100-0011 | Federal Reimbursement Retained Revenue | 3,100 | 3,100 | 3,100 | 3,100 |
8100-0012 | Special Event Detail Retained Revenue | 1,050 | 1,050 | 1,050 | 1,050 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 35 | 35 | 35 |
8100-0101 | Auto Etching Fee Retained Revenue | 331 | 58 | 331 | 58 |
Intragovernmental Service Spending | 33,156 | 33,156 | 33,156 | 33,156 | |
8100-0002 | Chargeback for State Police Details | 33,000 | 33,000 | 33,000 | 33,000 |
8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 |
Federal Grant Spending | 9,228 | 9,703 | 7,508 | 10,118 | |
8100-0209 | Region 1 Training Academy Motor Carrier Safety Assistance | 195 | 195 | 195 | 195 |
8100-0210 | Federal Motor Carrier Safety Assistance | 602 | 602 | 602 | 602 |
8100-2010 | Federal Motor Carrier Safety (MCSAP) - Main | 7 | 7 | 7 | 7 |
8100-2011 | Federal Motor Carrier Safety (MCSAP) - Main Fiscal Year 2011/2012 | 2,585 | 2,585 | 0 | 2,585 |
8100-2020 | Federal Motor Carrier Safety Assistance - High Priority Seat Belts | 10 | 10 | 0 | 10 |
8100-2021 | Federal Motor Carrier Safety Assistance Data Improvement | 2 | 15 | 0 | 15 |
8100-2058 | New England State Police Administrators' Conference - Regional Investigation | 4,867 | 4,867 | 4,867 | 4,867 |
8100-2639 | ARRA - Internet Crimes Against Children Task Force Grant | 152 | 152 | 152 | 152 |
8100-2640 | Internet Crimes Against Children (ICAC) Continuation | 7 | 7 | 7 | 7 |
8100-2641 | National ICAC Data System | 460 | 460 | 460 | 460 |
8100-9706 | Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement | 51 | 51 | 51 | 51 |
8100-9739 | Statewide Firearms Intelligence Byrne Grant | 60 | 0 | 0 | 0 |
8100-9747 | Forensic DNA Backlog Reduction | 65 | 65 | 479 | 479 |
8100-9748 | Solving Cold Cases with DNA FY2010 | 0 | 521 | 521 | 521 |
8100-9749 | Coverdell Forensics Science Improvement | 165 | 165 | 165 | 165 |
Trust and Other Spending * | 1,942 | 0 | 0 | 0 | |
8000-0104 | State DNA Database Trust | 250 | 0 | 0 | 0 |
8100-4444 | Federal Forfeiture Account | 922 | 0 | 0 | 0 |
8100-4545 | State Forfeiture Account | 250 | 0 | 0 | 0 |
8100-4949 | Firearms Fingerprint Identity Verification | 520 | 0 | 0 | 0 |