| 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 | 5,249 | 0 | 0 | 0 |
| 8100-1001 | Department of State Police | 284,891 | 282,451 | 281,481 | 282,636 |
| 8100-1004 | State Police Crime Laboratory | 18,791 | 18,791 | 18,791 | 18,791 |
| 8100-1005 | UMASS Drug Lab | 390 | 390 | 390 | 390 |
| 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 | 2,200 | 2,200 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 3,506 | 3,506 | 3,506 | 3,506 |
| Intragovernmental Service Spending | 51,105 | 51,105 | 51,105 | 51,105 | |
| 8100-0002 | Chargeback for State Police Details | 50,949 | 50,949 | 50,949 | 50,949 |
| 8100-0003 | Chargeback for State Police Telecommunications | 156 | 156 | 156 | 156 |
| Federal Grant Spending | 1,277 | 5,200 | 5,200 | 5,200 | |
| 8100-0212 | Federal Motor Carrier Safety Administration Van Passenger | 141 | 141 | 141 | 141 |
| 8100-2010 | Federal Motor Carrier Safety Administration FY12 | 0 | 2,650 | 2,650 | 2,650 |
| 8100-2640 | Internet Crime Against Children Continuation Grant | 370 | 370 | 370 | 370 |
| 8100-2642 | FFY16 Wounded VET Hiring Project | 13 | 25 | 25 | 25 |
| 8100-9707 | FY15 Port Security Grant Program | 146 | 146 | 146 | 146 |
| 8100-9761 | FFY16 Forensic DNA Backlog Reduction Program | 608 | 608 | 608 | 608 |
| 8100-9762 | FFY17 Paul Coverdell Program | 0 | 87 | 87 | 87 |
| 8100-9763 | FY17 DNA Capacity Enhancement and Backlog Reduction Program | 0 | 923 | 923 | 923 |
| 8100-9764 | FFY17 DNA CAPACITY ENHANCEMENT AND BACKLOG REDUCTION | 0 | 250 | 250 | 250 |
| Trust Spending * | 4,220 | 0 | 0 | 0 | |
| 8000-0104 | State DNA Database Trust | 250 | 0 | 0 | 0 |
| 8100-4444 | Federal Drug Money Forfeiture Account | 1,200 | 0 | 0 | 0 |
| 8100-4545 | State Drug Money Forfeitures | 250 | 0 | 0 | 0 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 2,000 | 0 | 0 | 0 |
| 8100-8374 | Fleet Vehicle Maintenance Expendable Trust | 520 | 0 | 0 | 0 |