| ACCOUNT | FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
|
|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 27,500 | 0 | 27,500 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,050 | 0 | 1,050 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 4,502 | 0 | 4,502 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 0 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 108 | 0 | 108 |
| 8100-0515 | New State Police Class | 596 | 0 | 596 |
| 8100-1001 | Department of State Police | 244,123 | 0 | 244,123 |
| 8100-1004 | State Police Benefit Fraud Unit | 400 | -400 | 0 |
| 8100-1005 | UMASS Drug Lab | 420 | 0 | 420 |
| TOTAL | 278,733 | -400 | 278,333 | |
| 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 |
|---|