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Department of State Police
| 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 |
| 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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