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Department of State Police
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of State Police | 263,602 | 44,327 | 307,929 | 32,682 |
account | description | amount |
---|---|---|
DEPARTMENT OF STATE POLICE | 307,928,644 | |
Budgetary Direct Appropriations | 263,601,884 | |
Direct Appropriations | ||
8100-0000 | Department of State Police Operations | 227,585,684 |
8100-0515 | New State Police Class | 4,000,000 |
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 | 331,200 |
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 | 9,228,279 | |
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 | 1,500 |
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 |
8100-9739 | Statewide Firearms Intelligence Byrne Grant | 60,000 |
8100-9747 | Forensic DNA Backlog Reduction | 64,650 |
8100-9749 | Coverdell Forensics Science Improvement | 165,187 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,942,106 | |
8000-0104 | State DNA Database Trust | 250,000 |
8100-4444 | Federal Forfeiture Account | 922,106 |
8100-4545 | State Forfeiture Account | 250,000 |
8100-4949 | Firearms Fingerprint Identity Verification | 520,000 |
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