This is not the official budget document.

Budget Summary FY2015

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Department of State Police
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
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
New State Police Class 6006004,1373,350
Department of State Police 253,926255,126264,039265,239
State Police Crime Laboratory 19,15919,15900
UMASS Drug Lab 420420420420
 
Retained Revenues
Private Detail Retained Revenue 20,00027,50027,50027,500
Special Event Detail Retained Revenue 5501,0501,0501,050
Federal Reimbursement Retained Revenue 2,5022,5022,5022,502
Telecommunications Access Fee Retained Revenue 35353535
Auto Etching Fee Retained Revenue 50505050
 
Intragovernmental Service Spending37,513 37,513 39,415 39,415
Chargeback for State Police Details 37,35737,35739,25939,259
Chargeback for State Police Telecommunications 156156156156
 
Federal Grant Spending9,156 8,122 8,720 8,720
Region 1 Training Academy Motor Carrier 0626262
Federal Motor Carrier Safety Assistance 394394394394
High Priority Passenger Vehicle Enforcement 191191191191
FMCSA Basic and Incentive 2,6132,6132,6132,613
State Police Regional Information Sharing System 3,4003,4003,4003,400
Internet Crime Against Children Continuation Continuation 391391391391
FFY13 FEMA Port Security Grant Program 0157157157
Forensic DNA Backlog Reduction Program 727000
2012 Forensic DNA Backlog Reduction Program 1,1280598598
13 DNA Backlog Reduction 0602602602
Paul Coverdell Forensic Science Improvement Program 2013 312312312312
 
Trust and Other Spending * 5,388 0 0 0
State DNA Database Trust 215000
Federal Forfeiture Account 3,095000
State Forfeiture Account 78000
Firearms Fingerprint Identity Verification 2,000000


* 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.