Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 338,805 | 339,118 | 339,895 | 335,924 | |
Direct Appropriations | |||||
8100-1001 | Department of State Police | 286,616 | 286,936 | 287,706 | 284,896 |
8100-1004 | State Police Crime Laboratory | 20,148 | 20,140 | 20,148 | 18,986 |
8100-1005 | UMASS Drug Lab | 412 | 412 | 412 | 412 |
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 |
Intragovernmental Service Spending | 40,898 | 40,898 | 42,226 | 40,898 | |
8100-0002 | Chargeback for State Police Details | 40,742 | 40,742 | 42,070 | 40,742 |
8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 |
Federal Grant Spending | 7,018 | 7,875 | 4,691 | 8,826 | |
8100-0210 | Federal Motor Carrier Safety Assistance | 580 | 580 | 150 | 580 |
8100-0212 | Federal Motor Carrier Safety Administration Van Passenger | 0 | 160 | 160 | 160 |
8100-2010 | FMCSA Basic and Incentive | 1,834 | 1,987 | 2,256 | 2,256 |
8100-2021 | Federal Motor Carrier Safety Administration Data Improve FY10 | 0 | 80 | 25 | 80 |
8100-2023 | Federal Motor Carrier Safety Administration - Prism | 250 | 250 | 0 | 250 |
8100-2058 | State Police Regional Information Sharing System | 3,400 | 3,400 | 0 | 3,400 |
8100-2640 | Internet Crime Against Children Continuation | 391 | 391 | 391 | 391 |
8100-9707 | FY15 Port Security Grant Program | 0 | 0 | 485 | 485 |
8100-9757 | 2014 Forensic DNA Backlog Reduction Program | 563 | 316 | 514 | 514 |
8100-9758 | FFY15 Forensic DNA Backlog Reduction Program | 0 | 601 | 601 | 601 |
8100-9759 | Paul Coverdell Forensic Science Improvement Program | 0 | 110 | 110 | 110 |
Trust and Other Spending * | 5,973 | 0 | 0 | 0 | |
8000-0104 | State DNA Database Trust | 428 | 0 | 0 | 0 |
8100-4444 | Federal Forfeiture Account | 3,095 | 0 | 0 | 0 |
8100-4545 | State Forfeiture Account | 350 | 0 | 0 | 0 |
8100-4949 | Firearms Fingerprint Identity Verification | 1,750 | 0 | 0 | 0 |
8100-8374 | Fleet Vehicle Maintenance Expendable Trust | 350 | 0 | 0 | 0 |