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Budget Summary FY2013

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Department of State Police
Data Current as of:  7/7/2012



FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Private Detail Retained Revenue 27,500 0 27,500
Special Event Detail Retained Revenue 1,050 0 1,050
Federal Reimbursement Retained Revenue 4,502 0 4,502
Telecommunications Access Fee Retained Revenue 35 0 35
Auto Etching Fee Retained Revenue 108 0 108
New State Police Class 596 0 596
Department of State Police 244,123 0 244,123
State Police Benefit Fraud Unit 400 -400 0
UMASS Drug Lab 420 0 420
TOTAL    278,733 -400 278,333

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account description amount
DEPARTMENT OF STATE POLICE 321,295,686
Direct Appropriations
8100-0515 New State Police Class 596,000
8100-1001 Department of State Police 244,122,688
8100-1005 UMASS Drug Lab 420,000

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 27,500,000
8100-0012 Special Event Detail Retained Revenue 1,050,000
8100-0018 Federal Reimbursement Retained Revenue 4,501,500
8100-0020 Telecommunications Access Fee Retained Revenue 35,000
8100-0101 Auto Etching Fee Retained Revenue 108,000

account description amount
Intragovernmental Service Spending 33,758,259
8100-0002 Chargeback for State Police Details 33,601,884
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 9,204,239
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance 82,667
8100-0210 Federal Motor Carrier Safety Assistance 457,464
8100-2010 Federal Motor Carrier Safety 2,349,449
8100-2020 Federal Motor Carrier Safety Assistance - High Priority Seat Belts 239,700
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,867,198
8100-2639 ARRA - Internet Crimes Against Children Task Force Grant 111,312
8100-2640 Internet Crimes Against Children Continuation 355,158
8100-2641 National Internet Crimes Against Children Data System 686,291
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 55,000

account description amount