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Budget Summary FY2014

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Department of State Police
Data Current as of:  9/11/2013



FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Private Detail Retained Revenue 27,500 0 0 27,500
Special Event Detail Retained Revenue 1,050 0 0 1,050
Federal Reimbursement Retained Revenue 4,502 0 0 4,502
Telecommunications Access Fee Retained Revenue 35 0 0 35
Auto Etching Fee Retained Revenue 108 0 0 108
New State Police Class 3,931 0 0 3,931
Department of State Police 251,915 -200 200 251,915
UMASS Drug Lab 420 0 0 420
TOTAL    289,460 -200 200 289,460 0  

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account description amount
DEPARTMENT OF STATE POLICE 334,480,033
Direct Appropriations
8100-0515 New State Police Class 3,930,509
8100-1001 Department of State Police 251,914,660
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 4,501,500
8100-0020 Telecommunications Access Fee Retained Revenue 35,000
8100-0101 Auto Etching Fee Retained Revenue 108,000

account description amount
Intragovernmental Service Spending 34,919,375
8100-0002 Chargeback for State Police Details 34,763,000
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 10,100,989
8100-0209 Region 1 Training Academy Motor Carrier 62,246
8100-0210 Federal Motor Carrier Safety Assistance 548,832
8100-0212 Federal Motor Carrier Safety Administration Van Passenger 50,000
8100-2010 Federal Motor Carrier Safety Administration FY12 3,100,000
8100-2023 Federal Motor Carrier Safety Administration FFY12 - Prism 335,000
8100-2058 NE State Police Administrs Conference - Regional Investigation 4,867,198
8100-2640 Internet Crime Against Children Continuation 363,152
8100-9706 Cannabis Eradicate/Controlled Substance 40,000
8100-9752 12 Paul Coverdell Forensic Science Improvement 35,761
8100-9753 12 DNA Backlog Reduction 698,800

account description amount