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Department of State Police
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 254,560 | 276,478 | 281,404 | 281,504 | 281,404 | |
| Direct Appropriations | ||||||
| 8100-0000 | Department of State Police Operations | 220,932 | 253,872 | 249,527 | 257,538 | 249,527 |
| 8100-0007 | State Police Overtime | 13,011 | 0 | 7,911 | 0 | 7,911 |
| Retained Revenues | ||||||
| 8100-0006 | Private Detail Retained Revenue | 15,500 | 18,000 | 19,000 | 19,000 | 19,000 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 3,240 | 3,600 | 3,600 | 3,600 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,000 | 900 | 900 | 900 | 900 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 150 | 135 | 135 | 135 | 135 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 368 | 331 | 331 | 331 | 331 |
| Intragovernmental Service Spending | 6,638 | 6,638 | 6,638 | 6,638 | 6,638 | |
| 8100-0002 | Chargeback for State Police Details | 6,481 | 6,481 | 6,481 | 6,481 | 6,481 |
| 8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 | 156 |
| Federal Grant Spending * | 9,907 | 7,214 | 8,069 | 7,529 | 8,114 | |
| 8100-0200 | Motor Vehicle Data Quality | 0 | 0 | 31 | 31 | 31 |
| 8100-0208 | Motor Carrier Safety Assistance Program - Wireless Communications | 243 | 122 | 0 | 0 | 0 |
| 8100-0209 | Academy Motor Carrier Safety Assistance Region One Training | 145 | 145 | 150 | 150 | 150 |
| 8100-0210 | Federal Motor Carrier Safety Assistance | 253 | 435 | 538 | 538 | 538 |
| 8100-0216 | Federal Motor Carrier Safety | 2,486 | 312 | 620 | 620 | 620 |
| 8100-2058 | New England State Police Administrators' Conference - Regional Investigation | 4,156 | 4,272 | 4,272 | 4,272 | 4,272 |
| 8100-2638 | OJJDP FY06 Internet Crimes Against Child | 0 | 0 | 450 | 0 | 450 |
| 8100-9700 | Port Security | 0 | 0 | 148 | 148 | 148 |
| 8100-9705 | Transportation Security Administration Port Security | 178 | 0 | 0 | 0 | 0 |
| 8100-9706 | Domestic Cannabis Eradication/Suppression Program | 34 | 36 | 36 | 36 | 36 |
| 8100-9725 | Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005 | 147 | 147 | 0 | 135 | 135 |
| 8100-9726 | DNA Capacity Enhancement | 0 | 135 | 135 | 0 | 135 |
| 8100-9727 | DNA Forensic Casework | 664 | 662 | 662 | 662 | 662 |
| 8100-9728 | Solving Cold Cases with DNA | 500 | 125 | 125 | 125 | 125 |
| 8100-9729 | Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006 | 208 | 52 | 52 | 52 | 52 |
| 8100-9730 | Forensic Casework DNA Backlog Reduction | 287 | 72 | 72 | 72 | 72 |
| 8100-9731 | DNA Capacity Enhancement | 515 | 129 | 129 | 129 | 129 |
| 8100-9732 | Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 | 91 | 218 | 218 | 128 | 128 |
| 8100-9733 | Forensic Casework DNA Backlog | 0 | 352 | 352 | 352 | 352 |
| 8100-9734 | DNA Capacity Enhancement | 0 | 0 | 79 | 79 | 79 |
| Trust and Other Spending * | 0 | 758 | 0 | 0 | 0 | |
| 8100-4444 | Federal Forfeiture Funds | 0 | 585 | 0 | 0 | 0 |
| 8100-4545 | State Forfeiture Funds | 0 | 88 | 0 | 0 | 0 |
| 8100-4848 | Public Safety Response Pharmaceutical Substance Abuse | 0 | 35 | 0 | 0 | 0 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 0 | 50 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.