Department of State Police

FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
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 2,502 0 0 2,502
Telecommunications Access Fee Retained Revenue 35 0 0 35
Auto Etching Fee Retained Revenue 50 0 0 50
New State Police Class 3,350 0 0 3,350
Department of State Police 265,239 0 0 265,239
UMASS Drug Lab 420 0 0 420
TOTAL    300,146 0 0 300,146

View line item language

account description amount
DEPARTMENT OF STATE POLICE 348,280,759
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