Department of State Police
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 281,404 | 294,530 | 291,174 | 285,631 | 285,721 | |
| Direct Appropriations | ||||||
| 8100-0000 | Department of State Police Operations | 249,527 | 256,256 | 257,208 | 256,665 | 256,755 |
| 8100-0007 | State Police Overtime | 7,911 | 14,057 | 10,000 | 5,000 | 5,000 |
| Retained Revenues | ||||||
| 8100-0006 | Private Detail Retained Revenue | 19,000 | 19,251 | 19,000 | 19,000 | 19,000 |
| 8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 |
| 8100-0012 | Special Event Detail Retained Revenue | 900 | 900 | 900 | 900 | 900 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 135 | 135 | 135 | 135 | 135 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 331 | 331 | 331 | 331 | 331 |
| Intragovernmental Service Spending | 6,638 | 6,724 | 6,724 | 6,638 | 6,638 | |
| 8100-0002 | Chargeback for State Police Details | 6,481 | 6,567 | 6,567 | 6,481 | 6,481 |
| 8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 | 156 |
| Federal Grant Spending | 8,114 | 5,389 | 5,896 | 2,591 | 5,896 | |
| 8100-0200 | Commercial Motor Vehicle Data Quality | 31 | 0 | 405 | 405 | 405 |
| 8100-0209 | Academy Motor Carrier Safety Assistance Region One Training | 150 | 151 | 151 | 245 | 151 |
| 8100-0210 | Federal Motor Carrier Safety Assistance | 538 | 630 | 630 | 553 | 630 |
| 8100-0216 | Federal Motor Carrier Safety | 620 | 0 | 0 | 0 | 0 |
| 8100-0217 | Federal Motor Carrier Safety Assistance | 0 | 2,466 | 2,466 | 0 | 2,466 |
| 8100-2058 | New England State Police Administrators' Conference - Regional Investigation | 4,272 | 703 | 703 | 703 | 703 |
| 8100-2638 | OJJDP FY06 Internet Crimes Against Children | 450 | 250 | 250 | 250 | 250 |
| 8100-9700 | Port Security | 148 | 0 | 0 | 0 | 0 |
| 8100-9706 | Domestic Cannabis Eradication/Suppression Program | 36 | 40 | 40 | 40 | 40 |
| 8100-9725 | Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005 | 135 | 0 | 0 | 0 | 0 |
| 8100-9726 | DNA Capacity Enhancement | 135 | 0 | 0 | 0 | 0 |
| 8100-9727 | DNA Forensic Casework | 662 | 0 | 0 | 0 | 0 |
| 8100-9728 | Solving Cold Cases with DNA | 125 | 0 | 0 | 0 | 0 |
| 8100-9729 | Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006 | 52 | 0 | 0 | 0 | 0 |
| 8100-9730 | Forensic Casework DNA Backlog Reduction | 72 | 127 | 127 | 127 | 127 |
| 8100-9731 | DNA Capacity Enhancement | 129 | 0 | 0 | 0 | 0 |
| 8100-9732 | Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 | 128 | 0 | 0 | 0 | 0 |
| 8100-9733 | Forensic Casework DNA Backlog | 352 | 0 | 267 | 267 | 267 |
| 8100-9734 | DNA Capacity Enhancement | 79 | 0 | 0 | 0 | 0 |
| 8100-9735 | Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 | 0 | 228 | 55 | 0 | 55 |
| 8100-9736 | Forensic Casework DNA Backlog | 0 | 132 | 140 | 0 | 140 |
| 8100-9738 | Operation Clean Sweep Byrne Fiscal Year 2007 | 0 | 440 | 440 | 0 | 440 |
| 8100-9739 | Statewide Firearms Intelligence Byrne Grant | 0 | 221 | 221 | 0 | 221 |
| Trust and Other Spending * | 0 | 2,985 | 1,759 | 0 | 1,759 | |
| 8100-0218 | Federal Motor Carrier Safety (FY09) | 0 | 0 | 1,759 | 0 | 1,759 |
| 8100-4444 | Federal Forfeiture Account | 0 | 821 | 0 | 0 | 0 |
| 8100-4545 | State Forfeiture Account | 0 | 184 | 0 | 0 | 0 |
| 8100-4848 | Public Safety Response to Pharmaceutical Substance Abuse | 0 | 35 | 0 | 0 | 0 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 0 | 1,945 | 0 | 0 | 0 |
* 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.