Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of State Police


FISCAL YEAR 2009 ($000)
                     
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.