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| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 338,021 | 340,700 | 337,799 | 339,298 | |
| Direct Appropriations | |||||
| 8100-0515 | New State Police Class | 1,600 | 2,860 | 1,600 | 2,860 |
| 8100-1001 | Department of State Police | 280,833 | 282,251 | 279,923 | 281,421 |
| 8100-1004 | State Police Crime Laboratory | 18,653 | 18,653 | 18,653 | 18,093 |
| 8100-1005 | UMASS Drug Lab | 406 | 406 | 406 | 394 |
| Retained Revenues | |||||
| 8100-0006 | Private Detail Retained Revenue | 31,250 | 31,250 | 31,250 | 31,250 |
| 8100-0012 | Special Event Detail Retained Revenue | 2,200 | 2,200 | 2,888 | 2,200 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 3,080 | 3,080 | 3,080 | 3,080 |
| Intragovernmental Service Spending | 45,928 | 45,928 | 48,658 | 45,928 | |
| 8100-0002 | Chargeback for State Police Details | 45,772 | 45,772 | 48,502 | 45,772 |
| 8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 |
| Federal Grant Spending | 6,222 | 7,563 | 3,350 | 3,350 | |
| 8100-0210 | Federal Motor Carrier Safety Assistance | 65 | 65 | 65 | 65 |
| 8100-0212 | High Priority Passenger Vehicle Enforcement | 118 | 118 | 118 | 118 |
| 8100-2010 | FMCSA Basic and Incentive | 714 | 714 | 714 | 714 |
| 8100-2023 | Federal Motor Carrier Safety Administration FFY12 - Prism | 0 | 250 | 0 | 0 |
| 8100-2058 | State Police Regional Information Sharing System | 3,400 | 3,400 | 0 | 0 |
| 8100-2640 | Internet Crime Against Children Continuation | 250 | 250 | 250 | 250 |
| 8100-2642 | FFY16 Wounded VET Hiring Project | 112 | 112 | 112 | 112 |
| 8100-3412 | Band 14 Spectrum | 530 | 530 | 530 | 530 |
| 8100-9707 | FY15 Port Security Grant Program | 85 | 85 | 85 | 85 |
| 8100-9757 | 2014 Forensic DNA Backlog Reduction Program | 563 | 563 | 0 | 0 |
| 8100-9758 | FFY15 Forensic DNA Backlog Reduction Program | 386 | 386 | 386 | 386 |
| 8100-9760 | FFY16 PAUL COVERDELL PROGRAM | 0 | 129 | 129 | 129 |
| 8100-9761 | FFY16 Forensic DNA Backlog Reduction Program | 0 | 962 | 962 | 962 |
| Trust Spending * | 4,700 | 0 | 0 | 0 | |
| 8000-0104 | State DNA Database Trust | 250 | 0 | 0 | 0 |
| 8100-4444 | Federal Forfeiture Account | 1,500 | 0 | 0 | 0 |
| 8100-4545 | State Forfeiture Account | 850 | 0 | 0 | 0 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 1,500 | 0 | 0 | 0 |
| 8100-8374 | Fleet Vehicle Maintenance Expendable Trust | 600 | 0 | 0 | 0 |
* 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.