Department of State Police
Data Current as of: 10/17/2014
FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT |
FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 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 |
2,502 |
0 |
0 |
2,502 |
8100-0020 |
Telecommunications Access Fee Retained Revenue |
35 |
0 |
0 |
35 |
8100-0101 |
Auto Etching Fee Retained Revenue |
50 |
0 |
0 |
50 |
8100-0515 |
New State Police Class |
3,350 |
0 |
0 |
3,350 |
8100-1001 |
Department of State Police |
265,239 |
0 |
0 |
265,239 |
8100-1005 |
UMASS Drug Lab |
420 |
0 |
0 |
420 |
TOTAL |
300,146 |
0 |
0 |
300,146 |
account |
description |
amount |
DEPARTMENT OF STATE POLICE |
348,280,759 |
View line item language
Direct Appropriations |
8100-0515 |
New State Police Class
|
3,350,000 |
8100-1001 |
Department of State Police
|
265,239,069 |
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
|
2,501,500 |
8100-0020 |
Telecommunications Access Fee Retained Revenue
|
35,000 |
8100-0101 |
Auto Etching Fee Retained Revenue
|
50,000 |
account |
description |
amount |
Intragovernmental Service Spending |
39,414,994 |
8100-0002 |
Chargeback for State Police Details
|
39,258,619 |
8100-0003 |
Chargeback for State Police Telecommunications
|
156,375 |
account |
description |
amount |
Federal Grant Spending |
8,720,196 |
8100-0209 |
Region 1 Training Academy Motor Carrier
|
62,046 |
8100-0210 |
Federal Motor Carrier Safety Assistance
|
393,761 |
8100-0212 |
High Priority Passenger Vehicle Enforcement
|
191,375 |
8100-2010 |
FMCSA Basic and Incentive
|
2,612,720 |
8100-2058 |
State Police Regional Information Sharing System
|
3,400,000 |
8100-2640 |
Internet Crime Against Children Continuation Continuation
|
390,936 |
8100-9702 |
FFY13 FEMA Port Security Grant Program
|
156,750 |
8100-9753 |
2012 Forensic DNA Backlog Reduction Program
|
598,000 |
8100-9754 |
13 DNA Backlog Reduction
|
602,408 |
8100-9755 |
Paul Coverdell Forensic Science Improvement Program 2013
|
312,200 |
account |
description |
amount |