Budget Summary FY2019

This is not the official budget document.

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    Home > Public Safety > State Police - Budget Tracking

    Department of State Police
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 346,276 338,587 337,617 338,772
    Direct Appropriations
    8100-0515 New State Police Class 5,249000
    8100-1001 Department of State Police 284,891282,451281,481282,636
    8100-1004 State Police Crime Laboratory 18,79118,79118,79118,791
    8100-1005 UMASS Drug Lab 390390390390
     
    Retained Revenues
    8100-0006 Private Detail Retained Revenue 31,25031,25031,25031,250
    8100-0012 Special Event Detail Retained Revenue 2,2002,2002,2002,200
    8100-0018 Federal Reimbursement Retained Revenue 3,5063,5063,5063,506
     
    Intragovernmental Service Spending51,105 51,105 51,105 51,105
    8100-0002 Chargeback for State Police Details 50,94950,94950,94950,949
    8100-0003 Chargeback for State Police Telecommunications 156156156156
     
    Federal Grant Spending1,277 5,200 5,200 5,200
    8100-0212 Federal Motor Carrier Safety Administration Van Passenger 141141141141
    8100-2010 Federal Motor Carrier Safety Administration FY12 02,6502,6502,650
    8100-2640 Internet Crime Against Children Continuation Grant 370370370370
    8100-2642 FFY16 Wounded VET Hiring Project 13252525
    8100-9707 FY15 Port Security Grant Program 146146146146
    8100-9761 FFY16 Forensic DNA Backlog Reduction Program 608608608608
    8100-9762 FFY17 Paul Coverdell Program 0878787
    8100-9763 FY17 DNA Capacity Enhancement and Backlog Reduction Program 0923923923
    8100-9764 FFY17 DNA CAPACITY ENHANCEMENT AND BACKLOG REDUCTION 0250250250
     
    Trust Spending * 4,220 0 0 0
    8000-0104 State DNA Database Trust 250000
    8100-4444 Federal Drug Money Forfeiture Account 1,200000
    8100-4545 State Drug Money Forfeitures 250000
    8100-4949 Firearms Fingerprint Identity Verification 2,000000
    8100-8374 Fleet Vehicle Maintenance Expendable Trust 520000


    * 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.

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