ACCOUNT | FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
|
---|---|---|---|---|---|
8100-0006 | Private Detail Retained Revenue | 27,500 | 0 | 0 | 27,500 |
8100-0012 | Special Event Detail Retained Revenue | 1,050 | 0 | 0 | 1,050 |
8100-0018 | Federal Reimbursement Retained Revenue | 3,080 | 0 | 0 | 3,080 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | -35 | 0 | 0 |
8100-0515 | New State Police Class | 5,850 | 0 | 0 | 5,850 |
8100-1001 | Department of State Police | 268,880 | -3,812 | 3,812 | 268,880 |
8100-1004 | State Police Crime Laboratory | 19,463 | 0 | 0 | 19,463 |
8100-1005 | UMASS Drug Lab | 420 | 0 | 0 | 420 |
TOTAL | 326,278 | -3,847 | 3,812 | 326,243 |
account | description | amount |
---|---|---|
DEPARTMENT OF STATE POLICE | 376,180,953 | |
Direct Appropriations | ||
8100-0515 | New State Police Class | 5,850,000 |
8100-1001 | Department of State Police | 268,879,501 |
8100-1004 | State Police Crime Laboratory | 19,463,046 |
8100-1005 | UMASS Drug Lab | 420,000 |
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 | 3,080,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 40,898,178 | |
8100-0002 | Chargeback for State Police Details | 40,741,803 |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 |
account | description | amount |
---|---|---|
Federal Grant Spending | 9,040,228 | |
8100-0210 | Federal Motor Carrier Safety Assistance | 580,304 |
8100-2010 | FMCSA Basic and Incentive | 1,987,435 |
8100-2021 | Federal Motor Carrier Safety Administration Data Improve FY10 | 79,731 |
8100-2058 | State Police Regional Information Sharing System | 3,400,000 |
8100-2640 | Internet Crime Against Children Continuation | 390,936 |
8100-9702 | FFY13 FEMA Port Security Grant Program | 156,750 |
8100-9704 | FY14 Port Security Grant Program | 750,000 |
8100-9753 | 2012 Forensic DNA Backlog Reduction Program | 584,855 |
8100-9754 | 13 DNA Backlog Reduction | 551,613 |
8100-9755 | 13 Paul Coverdell Program | 258,604 |
8100-9756 | FFY14 Paul Coverdell Program | 50,000 |
8100-9757 | FF14 Forensic DNA Backlog Reduction Program | 250,000 |
account | description | amount |
---|