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

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
8100-0006	Private Detail Retained Revenue	31,250	0	0	31,250
8100-0012	Special Event Detail Retained Revenue	2,200	0	0	2,200
8100-0018	Federal Reimbursement Retained Revenue	3,506	0	0	3,506
8100-1001	Department of State Police	282,636	-1,215	1,215	282,636
8100-1004	State Police Crime Laboratory	18,791	0	0	18,791
8100-1005	UMASS Drug Lab	390	0	0	390
TOTAL		338,772	-1,215	1,215	338,772

View line item language

account	description	amount
DEPARTMENT OF STATE POLICE		395,077,386
Direct Appropriations
8100-1001	Department of State Police	282,635,645
8100-1004	State Police Crime Laboratory	18,790,501
8100-1005	UMASS Drug Lab	389,736

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	3,505,922

account	description	amount
Intragovernmental Service Spending		51,105,288
8100-0002	Chargeback for State Police Details	50,948,913
8100-0003	Chargeback for State Police Telecommunications	156,375

account	description	amount
Federal Grant Spending		5,200,294
8100-0212	Federal Motor Carrier Safety Administration Van Passenger	140,985
8100-2010	Federal Motor Carrier Safety Administration FY12	2,650,000
8100-2640	Internet Crime Against Children Continuation Grant	370,000
8100-2642	FFY16 Wounded VET Hiring Project	25,000
8100-9707	FY15 Port Security Grant Program	145,920
8100-9761	FFY16 Forensic DNA Backlog Reduction Program	607,888
8100-9762	FFY17 Paul Coverdell Program	87,285
8100-9763	FY17 DNA Capacity Enhancement and Backlog Reduction Program	923,216
8100-9764	FFY17 DNA CAPACITY ENHANCEMENT AND BACKLOG REDUCTION	250,000

account	description	amount

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