Executive Office of Public Safety
Department of State Police
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Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
CONSOLIDATED DEPARTMENT OF STATE POLICE ADMINISTRATION AND
OPERATIONS
8100-0000 For the administration and operation of the department 124,351,249 130,867,032
of state police
Highway Fund . . . . . . . . . . . . . . . . 88.20
Local Aid Fund . . . . . . . . . . . . . . . 9.50
General Fund . . . . . . . . . . . . . . . . 2.30
OVERTIME FOR STATE POLICE OFFICERS
8100-0007 For overtime of state police officers 11,979,165 9,200,986
Highway Fund . . . . . . . . . . . . . . . . 88.20
Local Aid Fund . . . . . . . . . . . . . . . 9.50
General Fund . . . . . . . . . . . . . . . . 2.30
CRIME LABORATORY
8100-0100 For the administration and operation of the crime 1,426,479 1,422,210
laboratory
Highway Fund . . . . . . . . . . . . . . . . 88.20
Local Aid Fund . . . . . . . . . . . . . . . 9.50
General Fund . . . . . . . . . . . . . . . . 2.30
OPERATION OF AN AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM
8100-0150 For the operation of an automated fingerprint 526,636 526,636
identification system
Highway Fund . . . . . . . . . . . . . . . . 88.20
Local Aid Fund . . . . . . . . . . . . . . . 9.50
General Fund . . . . . . . . . . . . . . . . 2.30
MOTOR CARRIER SAFETY ASSISTANCE PROGRAM
8100-0200 For the administration and operation of a motor carrier 447,236 444,603
safety assistance program
Highway Fund . . . . . . . . . . . . . . . . 100.00
8100-0300 For the drug enforcement agency task force 73,720 73,720
administration and operation of a drug enforcement
administration task force
Highway Fund . . . . . . . . . . . . . . . . 85.00
General Fund . . . . . . . . . . . . . . . . 15.00
Budgetary Retained Revenues
STATE POLICE PRIVATE DETAILS
8100-0006 The department is hereby authorized to expend up to 14,000,000 14,000,000
fourteen million dollars for state police private
details, so-called, from fees charged for private
police details; provided further, for the purpose of
accommodating discrepancies between the receipt of
retained revenues and related expenditures, the
department may incur expenses, and the comptroller may .
Executive Office of Public Safety
Department of State Police
=============================================================================================
Projected Recommended
FY95 FY96
certify for payment, amounts not to exceed the lower of
this authorization or the most recent revenue estimate
therefor as reported in the state accounting system
PRIVATE DETAILS ADMINISTRATIVE FEE
8100-0008 The department may expend an amount not to exceed one 150,000
hundred and fifty thousand dollars for the
administration of state police private details from
payments collected for private detail administrative
costs
MOTOR CARRIER SAFETY ASSISTANCE
8100-0201 The department of state police is hereby authorized to 1,050,000 1,050,000
expend revenues collected up to a maximum of one
million and fifty thousand dollars from reimbursements
received from the motor carrier safety assistance
program
Intragovernmental Service Spending
COSTS OF OVERTIME ASSOCIATED WITH REQUESTED POLICE DETAILS
8100-0002 For the costs of overtime associated with requested 2,000,000 2,000,000
police detail; provided, for the purpose of
accommodating discrepancies between the receipt of
retained revenues and related expenditures, the
department may incur expenses, and the comptroller may
certify for payment, amounts not to exceed the lower of
this authorization or the most recent revenue estimate
therefor as reported in the state accounting system
Intragovernmental Service Fund . . . . . . . 100.00
Federal Grant Spending
NESPAC - REGIONAL INVESTIGATION
8100-2058 For the purposes of a federally funded grant entitled, 1,518,962 1,518,962
NESPAC - Regional Investigation
CANNABIS ERADICATE/CONTROLLED SUBSTANCE PROSECUTION DEA
COOPERATIVE AGREEMENT
8100-9706 For the purposes of a federally funded grant entitled, 57,000 107,000
Cannabis Eradicate/Controlled Substance Prosecution DEA
Cooperative Agreement
Trust & Other Spending
8100-4444 275,652 650,000
.
Executive Office of Public Safety
Department of State Police
=============================================================================================
Projected Recommended
FY95 FY96
8100-9301 7,441 15,000
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