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Budget Summary FY2018

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Department of State Police
Data Current as of:  12/6/2017



FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference		 FY2018
Vetoes		 FY2018
Overrides		 FY2018
GAA
Private Detail Retained Revenue 31,250 0 0 31,250
Special Event Detail Retained Revenue 2,200 0 0 2,200
Federal Reimbursement Retained Revenue 3,080 0 0 3,080
New State Police Class 2,860 0 0 2,860
Department of State Police 281,421 -1,888 1,888 281,421
State Police Crime Laboratory 18,093 0 0 18,093
UMASS Drug Lab 394 0 0 394
TOTAL    339,298 -1,888 1,888 339,298

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account description amount
DEPARTMENT OF STATE POLICE 388,575,833
Direct Appropriations
8100-0515 New State Police Class 2,860,000
8100-1001 Department of State Police 281,420,645
8100-1004 State Police Crime Laboratory 18,093,267
8100-1005 UMASS Drug Lab 393,673

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 31,250,000
8100-0012 Special Event Detail Retained Revenue 2,200,000
8100-0018 Federal Reimbursement Retained Revenue 3,080,000

account description amount
Intragovernmental Service Spending 45,928,165
8100-0002 Chargeback for State Police Details 45,771,790
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 3,350,083
8100-0210 Federal Motor Carrier Safety Assistance 65,000
8100-0212 High Priority Passenger Vehicle Enforcement 117,904
8100-2010 FMCSA Basic and Incentive 713,729
8100-2640 Internet Crime Against Children Continuation 250,000
8100-2642 FFY16 Wounded VET Hiring Project 112,000
8100-3412 Band 14 Spectrum 529,610
8100-9707 FY15 Port Security Grant Program 84,809
8100-9758 FFY15 Forensic DNA Backlog Reduction Program 385,624
8100-9760 FFY16 PAUL COVERDELL PROGRAM 129,428
8100-9761 FFY16 Forensic DNA Backlog Reduction Program 961,979

account description amount