Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of State Police




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of State Police 294,530 15,098 309,628 25,083

View line item language


account description amount
DEPARTMENT OF STATE POLICE 309,628,034
Budgetary Direct Appropriations 294,530,187
Direct Appropriations
8100-0000 Department of State Police Operations 256,255,853
8100-0007 State Police Overtime 14,056,986

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 19,251,148
8100-0011 Federal Reimbursement Retained Revenue 3,600,000
8100-0012 Special Event Detail Retained Revenue 900,000
8100-0020 Telecommunications Access Fee Retained Revenue 135,000
8100-0101 Auto Etching Fee Retained Revenue 331,200

account description amount
Intragovernmental Service Spending 6,723,756
8100-0002 Chargeback for State Police Details 6,567,381
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 5,389,091
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance 150,500
8100-0210 Federal Motor Carrier Safety Assistance 630,213
8100-0217 Federal Motor Carrier Safety Assistance 2,466,476
8100-2058 New England State Police Administrators' Conference - Regional Investigation 703,335
8100-2638 Office of Juvenile Justice and Delinquency Prevention 250,000
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 39,680
8100-9730 Forensic Casework DNA Backlog Reduction 127,332
8100-9735 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 228,180
8100-9736 Forensic Casework DNA Backlog 132,264
8100-9738 Operation Clean Sweep Byrne Fiscal Year 2007 440,481
8100-9739 Statewide Firearms Intelligence Byrne Grant 220,630
account description amount
Trust and Other Spending 2,985,000
8100-4444 Federal Forfeiture Account 821,000
8100-4545 State Forfeiture Account 184,000
8100-4848 Public Safety Response to Pharmaceutical Substance Abuse 35,000
8100-4949 Firearms Fingerprint Identity Verification 1,945,000


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