Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 303,438 | 326,198 | 305,725 | 326,243 | |
Direct Appropriations | |||||
8100-0515 | New State Police Class | 5,850 | 5,850 | 5,850 | 5,850 |
8100-1001 | Department of State Police | 265,510 | 268,800 | 267,790 | 268,880 |
8100-1004 | State Police Crime Laboratory | 0 | 19,463 | 0 | 19,463 |
8100-1005 | UMASS Drug Lab | 414 | 420 | 420 | 420 |
Retained Revenues | |||||
8100-0006 | Private Detail Retained Revenue | 27,500 | 27,500 | 27,500 | 27,500 |
8100-0012 | Special Event Detail Retained Revenue | 1,050 | 1,050 | 1,050 | 1,050 |
8100-0018 | Federal Reimbursement Retained Revenue | 3,080 | 3,080 | 3,080 | 3,080 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 35 | 35 | 0 |
Intragovernmental Service Spending | 40,898 | 40,898 | 40,898 | 40,898 | |
8100-0002 | Chargeback for State Police Details | 40,742 | 40,742 | 40,742 | 40,742 |
8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 |
Federal Grant Spending | 7,048 | 8,210 | 8,857 | 9,040 | |
8100-0210 | Federal Motor Carrier Safety Assistance | 580 | 580 | 397 | 580 |
8100-2010 | FMCSA Basic and Incentive | 1,834 | 1,987 | 1,987 | 1,987 |
8100-2021 | Federal Motor Carrier Safety Administration Data Improve FY10 | 0 | 0 | 80 | 80 |
8100-2058 | State Police Regional Information Sharing System | 3,400 | 3,400 | 3,400 | 3,400 |
8100-2640 | Internet Crime Against Children Continuation | 391 | 391 | 391 | 391 |
8100-9702 | FFY13 FEMA Port Security Grant Program | 157 | 157 | 157 | 157 |
8100-9704 | FY14 Port Security Grant Program | 0 | 0 | 750 | 750 |
8100-9753 | 2012 Forensic DNA Backlog Reduction Program | 4 | 585 | 585 | 585 |
8100-9754 | 13 DNA Backlog Reduction | 14 | 552 | 552 | 552 |
8100-9755 | 13 Paul Coverdell Program | 0 | 259 | 259 | 259 |
8100-9756 | FFY14 Paul Coverdell Program | 37 | 50 | 50 | 50 |
8100-9757 | FF14 Forensic DNA Backlog Reduction Program | 632 | 250 | 250 | 250 |
Trust and Other Spending * | 5,788 | 0 | 0 | 0 | |
8000-0104 | State DNA Database Trust | 428 | 0 | 0 | 0 |
8100-4444 | Federal Forfeiture Account | 1,368 | 0 | 0 | 0 |
8100-4545 | State Forfeiture Account | 242 | 0 | 0 | 0 |
8100-4949 | Firearms Fingerprint Identity Verification | 3,000 | 0 | 0 | 0 |
8100-8374 | Fleet Vehicle Maintenance Expendable Trust | 750 | 0 | 0 | 0 |