Executive Office of Public Safety                    

                             Department of State Police                        

 =============================================================================================

                                                                       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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