Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of State Police




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of State Police 263,602 44,327 307,929 32,682

View line item language


account description amount
DEPARTMENT OF STATE POLICE 307,928,644
Budgetary Direct Appropriations 263,601,884
Direct Appropriations
8100-0000 Department of State Police Operations 227,585,684
8100-0515 New State Police Class 4,000,000

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 331,200

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 9,228,279
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 1,500
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
8100-9739 Statewide Firearms Intelligence Byrne Grant 60,000
8100-9747 Forensic DNA Backlog Reduction 64,650
8100-9749 Coverdell Forensics Science Improvement 165,187
account description amount
Trust and Other Spending 1,942,106
8000-0104 State DNA Database Trust 250,000
8100-4444 Federal Forfeiture Account 922,106
8100-4545 State Forfeiture Account 250,000
8100-4949 Firearms Fingerprint Identity Verification 520,000


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