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Department of State Police
| 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 |
| 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 |