| 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 | |
| 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 |
|---|