Department of State Police

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 279,214 277,228 281,842 278,333
Direct Appropriations
New State Police Class 59802,000596
Department of State Police 245,422244,119245,897244,123
State Police Benefit Fraud Unit 007500
UMASS Drug Lab 000420
 
Retained Revenues
Private Detail Retained Revenue 27,50027,50027,50027,500
Special Event Detail Retained Revenue 1,0501,0501,0501,050
Federal Reimbursement Retained Revenue 4,5024,5024,5024,502
Telecommunications Access Fee Retained Revenue 3503535
Auto Etching Fee Retained Revenue 10858108108
 
Intragovernmental Service Spending33,758 33,758 33,758 33,758
Chargeback for State Police Details 33,60233,60233,60233,602
Chargeback for State Police Telecommunications 156156156156
 
Federal Grant Spending10,288 9,204 9,204 9,204
Region 1 Training Academy Motor Carrier Safety Assistance 83838383
Federal Motor Carrier Safety Assistance 457457457457
Federal Motor Carrier Safety 2,34902,3492,349
Federal Motor Carrier Safety (MCSAP) - Main Fiscal Year 2011/2012 02,34900
Federal Motor Carrier Safety Assistance - High Priority Seat Belts 240240240240
Federal Motor Carrier Safety Assistance Data Improvement 90000
Federal Motor Carrier Safety Administration Work Zone 193000
New England State Police Administrators' Conference - Regional Investigation 4,8674,8674,8674,867
ARRA - Internet Crimes Against Children Task Force Grant 111111111111
Internet Crimes Against Children Continuation 355355355355
National Internet Crimes Against Children Data System 686686686686
Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 55555555
Paul Coverdell Forensic Science Improvement Grants 100000
DNA Backlog Reduction Program Grant 700000
 
Trust and Other Spending * 4,064 0 0 0
State DNA Database Trust 200000
Federal Forfeiture Account 2,270000
State Forfeiture Account 494000
Firearms Fingerprint Identity Verification 1,100000


* 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.