| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of State Police | 297,241 | 52,057 | 349,299 | 22,959 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF STATE POLICE | 349,298,750 | |
| Budgetary Direct Appropriations | 297,241,476 | |
| Direct Appropriations | ||
| 8100-0515 | New State Police Class | 600,000 |
| 8100-1001 | Department of State Police | 253,925,537 |
| 8100-1004 | State Police Crime Laboratory | 19,159,439 |
| 8100-1005 | UMASS Drug Lab | 420,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8100-0006 | Private Detail Retained Revenue | 20,000,000 |
| 8100-0012 | Special Event Detail Retained Revenue | 550,000 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 2,501,500 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35,000 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 50,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 37,513,375 | |
| 8100-0002 | Chargeback for State Police Details | 37,357,000 |
| 8100-0003 | Chargeback for State Police Telecommunications | 156,375 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 9,156,149 | |
| 8100-0210 | Federal Motor Carrier Safety Assistance | 393,761 |
| 8100-0212 | High Priority Passenger Vehicle Enforcement | 191,375 |
| 8100-2010 | FMCSA Basic and Incentive | 2,612,720 |
| 8100-2058 | State Police Regional Information Sharing System | 3,400,000 |
| 8100-2640 | Internet Crime Against Children Continuation Continuation | 390,936 |
| 8100-9751 | Forensic DNA Backlog Reduction Program | 727,158 |
| 8100-9753 | 2012 Forensic DNA Backlog Reduction Program | 1,127,999 |
| 8100-9755 | Paul Coverdell Forensic Science Improvement Program 2013 | 312,200 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 5,387,750 | |
| 8000-0104 | State DNA Database Trust | 214,750 |
| 8100-4444 | Federal Forfeiture Account | 3,095,000 |
| 8100-4545 | State Forfeiture Account | 78,000 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 2,000,000 |