Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of State Police




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of State Police 338,805 53,889 392,695 32,093

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account description amount
DEPARTMENT OF STATE POLICE 392,694,909
Budgetary Direct Appropriations 338,805,424
Direct Appropriations
8100-1001 Department of State Police 286,616,142
8100-1004 State Police Crime Laboratory 20,147,682
8100-1005 UMASS Drug Lab 411,600

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 27,500,000
8100-0012 Special Event Detail Retained Revenue 1,050,000
8100-0018 Federal Reimbursement Retained Revenue 3,080,000

account description amount
Intragovernmental Service Spending 40,898,178
8100-0002 Chargeback for State Police Details 40,741,803
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 7,018,307
8100-0210 Federal Motor Carrier Safety Assistance 580,304
8100-2010 FMCSA Basic and Incentive 1,834,038
8100-2023 Federal Motor Carrier Safety Administration - Prism 250,000
8100-2058 State Police Regional Information Sharing System 3,400,000
8100-2640 Internet Crime Against Children Continuation 390,936
8100-9757 2014 Forensic DNA Backlog Reduction Program 563,029
account description amount
Trust and Other Spending 5,973,000
8000-0104 State DNA Database Trust 428,000
8100-4444 Federal Forfeiture Account 3,095,000
8100-4545 State Forfeiture Account 350,000
8100-4949 Firearms Fingerprint Identity Verification 1,750,000
8100-8374 Fleet Vehicle Maintenance Expendable Trust 350,000


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