This is not the official budget document.

Budget Summary FY2016

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Department of State Police
Data Current as of:  8/19/2015

Account  FY2016
House 1
House Final
Senate Final
Budgetary Direct Appropriations 303,438 326,198 305,725 326,243
Direct Appropriations
New State Police Class 5,8505,8505,8505,850
Department of State Police 265,510268,800267,790268,880
State Police Crime Laboratory 019,463019,463
UMASS Drug Lab 414420420420
Retained Revenues
Private Detail Retained Revenue 27,50027,50027,50027,500
Special Event Detail Retained Revenue 1,0501,0501,0501,050
Federal Reimbursement Retained Revenue 3,0803,0803,0803,080
Telecommunications Access Fee Retained Revenue 3535350
Intragovernmental Service Spending40,898 40,898 40,898 40,898
Chargeback for State Police Details 40,74240,74240,74240,742
Chargeback for State Police Telecommunications 156156156156
Federal Grant Spending7,048 8,210 8,857 9,040
Federal Motor Carrier Safety Assistance 580580397580
FMCSA Basic and Incentive 1,8341,9871,9871,987
Federal Motor Carrier Safety Administration Data Improve FY10 008080
State Police Regional Information Sharing System 3,4003,4003,4003,400
Internet Crime Against Children Continuation 391391391391
FFY13 FEMA Port Security Grant Program 157157157157
FY14 Port Security Grant Program 00750750
2012 Forensic DNA Backlog Reduction Program 4585585585
13 DNA Backlog Reduction 14552552552
13 Paul Coverdell Program 0259259259
FFY14 Paul Coverdell Program 37505050
FF14 Forensic DNA Backlog Reduction Program 632250250250
Trust and Other Spending * 5,788 0 0 0
State DNA Database Trust 428000
Federal Forfeiture Account 1,368000
State Forfeiture Account 242000
Firearms Fingerprint Identity Verification 3,000000
Fleet Vehicle Maintenance Expendable Trust 750000

* 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.