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Budget Summary FY2016

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



FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
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 3,080 0 0 3,080
Telecommunications Access Fee Retained Revenue 35 -35 0 0
New State Police Class 5,850 0 0 5,850
Department of State Police 268,880 -3,812 3,812 268,880
State Police Crime Laboratory 19,463 0 0 19,463
UMASS Drug Lab 420 0 0 420
TOTAL    326,278 -3,847 3,812 326,243

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account description amount
DEPARTMENT OF STATE POLICE 376,180,953
Direct Appropriations
8100-0515 New State Police Class 5,850,000
8100-1001 Department of State Police 268,879,501
8100-1004 State Police Crime Laboratory 19,463,046
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 3,080,000

account description amount
Intragovernmental Service Spending 40,898,178
8100-0002 Chargeback for State Police Details 40,741,803
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 9,040,228
8100-0210 Federal Motor Carrier Safety Assistance 580,304
8100-2010 FMCSA Basic and Incentive 1,987,435
8100-2021 Federal Motor Carrier Safety Administration Data Improve FY10 79,731
8100-2058 State Police Regional Information Sharing System 3,400,000
8100-2640 Internet Crime Against Children Continuation 390,936
8100-9702 FFY13 FEMA Port Security Grant Program 156,750
8100-9704 FY14 Port Security Grant Program 750,000
8100-9753 2012 Forensic DNA Backlog Reduction Program 584,855
8100-9754 13 DNA Backlog Reduction 551,613
8100-9755 13 Paul Coverdell Program 258,604
8100-9756 FFY14 Paul Coverdell Program 50,000
8100-9757 FF14 Forensic DNA Backlog Reduction Program 250,000

account description amount