This is not the official budget document.

Budget Summary FY2017

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Department of State Police
Data Current as of:  8/9/2016

Account  FY2017
House 1
House Final
Senate Final
Budgetary Direct Appropriations 338,805 339,118 339,895 335,924
Direct Appropriations
Department of State Police 286,616286,936287,706284,896
State Police Crime Laboratory 20,14820,14020,14818,986
UMASS Drug Lab 412412412412
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
Intragovernmental Service Spending40,898 40,898 42,226 40,898
Chargeback for State Police Details 40,74240,74242,07040,742
Chargeback for State Police Telecommunications 156156156156
Federal Grant Spending7,018 7,875 4,691 8,826
Federal Motor Carrier Safety Assistance 580580150580
Federal Motor Carrier Safety Administration Van Passenger 0160160160
FMCSA Basic and Incentive 1,8341,9872,2562,256
Federal Motor Carrier Safety Administration Data Improve FY10 0802580
Federal Motor Carrier Safety Administration - Prism 2502500250
State Police Regional Information Sharing System 3,4003,40003,400
Internet Crime Against Children Continuation 391391391391
FY15 Port Security Grant Program 00485485
2014 Forensic DNA Backlog Reduction Program 563316514514
FFY15 Forensic DNA Backlog Reduction Program 0601601601
Paul Coverdell Forensic Science Improvement Program 0110110110
Trust and Other Spending * 5,973 0 0 0
State DNA Database Trust 428000
Federal Forfeiture Account 3,095000
State Forfeiture Account 350000
Firearms Fingerprint Identity Verification 1,750000
Fleet Vehicle Maintenance Expendable Trust 350000

* 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.