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Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 297,241 | 306,441 | 299,733 | 300,146 | |
Direct Appropriations | |||||
8100-0515 | New State Police Class | 600 | 600 | 4,137 | 3,350 |
8100-1001 | Department of State Police | 253,926 | 255,126 | 264,039 | 265,239 |
8100-1004 | State Police Crime Laboratory | 19,159 | 19,159 | 0 | 0 |
8100-1005 | UMASS Drug Lab | 420 | 420 | 420 | 420 |
Retained Revenues | |||||
8100-0006 | Private Detail Retained Revenue | 20,000 | 27,500 | 27,500 | 27,500 |
8100-0012 | Special Event Detail Retained Revenue | 550 | 1,050 | 1,050 | 1,050 |
8100-0018 | Federal Reimbursement Retained Revenue | 2,502 | 2,502 | 2,502 | 2,502 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 35 | 35 | 35 |
8100-0101 | Auto Etching Fee Retained Revenue | 50 | 50 | 50 | 50 |
Intragovernmental Service Spending | 37,513 | 37,513 | 39,415 | 39,415 | |
8100-0002 | Chargeback for State Police Details | 37,357 | 37,357 | 39,259 | 39,259 |
8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 |
Federal Grant Spending | 9,156 | 8,122 | 8,720 | 8,720 | |
8100-0209 | Region 1 Training Academy Motor Carrier | 0 | 62 | 62 | 62 |
8100-0210 | Federal Motor Carrier Safety Assistance | 394 | 394 | 394 | 394 |
8100-0212 | High Priority Passenger Vehicle Enforcement | 191 | 191 | 191 | 191 |
8100-2010 | FMCSA Basic and Incentive | 2,613 | 2,613 | 2,613 | 2,613 |
8100-2058 | State Police Regional Information Sharing System | 3,400 | 3,400 | 3,400 | 3,400 |
8100-2640 | Internet Crime Against Children Continuation Continuation | 391 | 391 | 391 | 391 |
8100-9702 | FFY13 FEMA Port Security Grant Program | 0 | 157 | 157 | 157 |
8100-9751 | Forensic DNA Backlog Reduction Program | 727 | 0 | 0 | 0 |
8100-9753 | 2012 Forensic DNA Backlog Reduction Program | 1,128 | 0 | 598 | 598 |
8100-9754 | 13 DNA Backlog Reduction | 0 | 602 | 602 | 602 |
8100-9755 | Paul Coverdell Forensic Science Improvement Program 2013 | 312 | 312 | 312 | 312 |
Trust and Other Spending * | 5,388 | 0 | 0 | 0 | |
8000-0104 | State DNA Database Trust | 215 | 0 | 0 | 0 |
8100-4444 | Federal Forfeiture Account | 3,095 | 0 | 0 | 0 |
8100-4545 | State Forfeiture Account | 78 | 0 | 0 | 0 |
8100-4949 | Firearms Fingerprint Identity Verification | 2,000 | 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.