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Department of State Police
| 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 |
| 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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