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Department of State Police
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of State Police | 322,901 | 53,734 | 376,635 | 32,092 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF STATE POLICE | 376,635,327 | |
| Budgetary Direct Appropriations | 322,901,247 | |
| Direct Appropriations | ||
| 8000-0106 | State Police Crime Laboratory | 19,463,046 |
| 8100-0515 | New State Police Class | 5,850,000 |
| 8100-1001 | Department of State Police | 265,509,501 |
| 8100-1005 | UMASS Drug Lab | 413,700 |
| 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 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35,000 |
| 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 | 7,048,179 | |
| 8100-0210 | Federal Motor Carrier Safety Assistance | 580,304 |
| 8100-2010 | FMCSA Basic and Incentive | 1,834,038 |
| 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 |
| 8100-9753 | 2012 Forensic DNA Backlog Reduction Program | 3,529 |
| 8100-9754 | 13 DNA Backlog Reduction | 13,635 |
| 8100-9756 | FFY14 Paul Coverdell Program | 37,472 |
| 8100-9757 | FF14 Forensic DNA Backlog Reduction Program | 631,515 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 5,787,723 | |
| 8000-0104 | State DNA Database Trust | 427,723 |
| 8100-4444 | Federal Forfeiture Account | 1,368,000 |
| 8100-4545 | State Forfeiture Account | 242,000 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 3,000,000 |
| 8100-8374 | Fleet Vehicle Maintenance Expendable Trust | 750,000 |
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