Department of State Police

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
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 3,506 0 0 3,506
Department of State Police 282,636 -1,215 1,215 282,636
State Police Crime Laboratory 18,791 0 0 18,791
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