This is not the official budget document.

Budget Summary FY2012

Department of State Police
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of State Police Operations 227,725 0 227,725
Private Detail Retained Revenue 27,500 0 27,500
Federal Reimbursement Retained Revenue 3,100 0 3,100
Special Event Detail Retained Revenue 1,050 0 1,050
Telecommunications Access Fee Retained Revenue 35 0 35
Auto Etching Fee Retained Revenue 58 0 58
New State Police Class 2,000 0 2,000
TOTAL    261,468 0 261,468

View line item language

account description amount
DEPARTMENT OF STATE POLICE 304,742,076
Direct Appropriations
8100-0000 Department of State Police Operations 227,725,459
8100-0515 New State Police Class 2,000,000

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 27,500,000
8100-0011 Federal Reimbursement Retained Revenue 3,100,000
8100-0012 Special Event Detail Retained Revenue 1,050,000
8100-0020 Telecommunications Access Fee Retained Revenue 35,000
8100-0101 Auto Etching Fee Retained Revenue 57,500

account description amount
Intragovernmental Service Spending 33,156,375
8100-0002 Chargeback for State Police Details 33,000,000
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 10,117,742
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance 194,904
8100-0210 Federal Motor Carrier Safety Assistance 602,422
8100-2010 Federal Motor Carrier Safety (MCSAP) - Main 7,317
8100-2011 Federal Motor Carrier Safety (MCSAP) - Main Fiscal Year 2011/2012 2,585,000
8100-2020 Federal Motor Carrier Safety Assistance - High Priority Seat Belts 9,700
8100-2021 Federal Motor Carrier Safety Assistance Data Improvement 15,000
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,867,198
8100-2639 ARRA - Internet Crimes Against Children Task Force Grant 152,200
8100-2640 Internet Crimes Against Children (ICAC) Continuation 7,000
8100-2641 National ICAC Data System 460,448
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 50,753
8100-9747 Forensic DNA Backlog Reduction 479,230
8100-9748 Solving Cold Cases with DNA FY2010 521,383
8100-9749 Coverdell Forensics Science Improvement 165,187

account description amount