Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of State Police




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Department of State Police 276,478 14,609 291,088 23,303
TOTAL 276,478 14,609 291,088 23,303

View line item language

account description amount
DEPARTMENT OF STATE POLICE 291,087,542
Budgetary Direct Appropriations 276,478,355
Direct Appropriations
8100-0000 Department of State Police Operations 253,872,155

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 18,000,000
8100-0011 Federal Reimbursement Retained Revenue 3,240,000
8100-0012 Special Event Detail Retained Revenue 900,000
8100-0020 Telecommunications Access Fee Retained Revenue 135,000
8100-0101 Auto Etching Fee Retained Revenue 331,200

account description amount
Intragovernmental Service Spending 6,637,556
8100-0002 Chargeback for State Police Details 6,481,181
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 7,214,131
8100-0208 Motor Carrier Safety Assistance Program - Wireless Communications 121,601
8100-0209 Academy Motor Carrier Safety Assistance Region One Training 145,000
8100-0210 Federal Motor Carrier Safety Assistance 435,455
8100-0216 Federal Motor Carrier Safety 311,606
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,271,522
8100-9706 Domestic Cannabis Eradication/Suppression Program 36,464
8100-9725 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005 147,004
8100-9726 DNA Capacity Enhancement 135,255
8100-9727 DNA Forensic Casework 662,182
8100-9728 Solving Cold Cases with DNA 125,000
8100-9729 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006 52,028
8100-9730 Forensic Casework DNA Backlog Reduction 71,856
8100-9731 DNA Capacity Enhancement 128,750
8100-9732 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 218,238
8100-9733 Forensic Casework DNA Backlog 352,170

account description amount
Trust and Other Spending 757,500
8100-4444 Federal Forfeiture Funds 585,000
8100-4545 State Forfeiture Funds 87,500
8100-4848 Public Safety Response Pharmaceutical Substance Abuse 35,000
8100-4949 Firearms Fingerprint Identity Verification 50,000