Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of State Police




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of State Police 279,214 48,110 327,325 33,606

View line item language


account description amount
DEPARTMENT OF STATE POLICE 327,324,697
Budgetary Direct Appropriations 279,214,334
Direct Appropriations
8100-0515 New State Police Class 597,787
8100-1001 Department of State Police 245,422,047

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 27,500,000
8100-0012 Special Event Detail Retained Revenue 1,050,000
8100-0018 Federal Reimbursement Retained Revenue 4,501,500
8100-0020 Telecommunications Access Fee Retained Revenue 35,000
8100-0101 Auto Etching Fee Retained Revenue 108,000

account description amount
Intragovernmental Service Spending 33,758,259
8100-0002 Chargeback for State Police Details 33,601,884
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 10,288,104
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance 82,677
8100-0210 Federal Motor Carrier Safety Assistance 457,464
8100-2010 Federal Motor Carrier Safety 2,349,450
8100-2020 Federal Motor Carrier Safety Assistance - High Priority Seat Belts 239,700
8100-2021 Federal Motor Carrier Safety Assistance Data Improvement 90,447
8100-2022 Federal Motor Carrier Safety Administration Work Zone 193,406
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,867,198
8100-2639 ARRA - Internet Crimes Against Children Task Force Grant 111,312
8100-2640 Internet Crimes Against Children Continuation 355,159
8100-2641 National Internet Crimes Against Children Data System 686,291
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 55,000
8100-9750 Paul Coverdell Forensic Science Improvement Grants 100,000
8100-9751 DNA Backlog Reduction Program Grant 700,000
account description amount
Trust and Other Spending 4,064,000
8000-0104 State DNA Database Trust 200,000
8100-4444 Federal Forfeiture Account 2,270,000
8100-4545 State Forfeiture Account 494,000
8100-4949 Firearms Fingerprint Identity Verification 1,100,000


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