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Department of State Police
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of State Police | 338,021 | 56,850 | 394,871 | 37,245 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF STATE POLICE | 394,871,264 | |
| Budgetary Recommendation | 338,021,394 | |
| Direct Appropriations | 301,491,394 | |
| 8100-0515 | NEW STATE POLICE CLASS | 1,600,000 |
| 8100-1001 | DEPARTMENT OF STATE POLICE | 280,832,693 |
| 8100-1004 | STATE POLICE CRIME LABORATORY | 18,652,853 |
| 8100-1005 | UMASS DRUG LAB | 405,848 |
| Retained Revenues | 36,530,000 | |
| 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 | 3,080,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 45,928,165 | |
| 8100-0002 | CHARGEBACK FOR STATE POLICE DETAILS | 45,771,790 |
| 8100-0003 | CHARGEBACK FOR STATE POLICE TELECOMMUNICATIONS | 156,375 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 6,221,705 | |
| 8100-0210 | FEDERAL MOTOR CARRIER SAFETY ASSISTANCE | 65,000 |
| 8100-0212 | HIGH PRIORITY PASSENGER VEHICLE ENFORCEMENT | 117,904 |
| 8100-2010 | FMCSA BASIC AND INCENTIVE | 713,729 |
| 8100-2058 | STATE POLICE REGIONAL INFORMATION SHARING SYSTEM | 3,400,000 |
| 8100-2640 | INTERNET CRIME AGAINST CHILDREN CONTINUATION | 250,000 |
| 8100-2642 | FFY16 WOUNDED VET HIRING PROJECT | 112,000 |
| 8100-3412 | BAND 14 SPECTRUM | 529,610 |
| 8100-9707 | FY15 PORT SECURITY GRANT PROGRAM | 84,809 |
| 8100-9757 | 2014 FORENSIC DNA BACKLOG REDUCTION PROGRAM | 563,029 |
| 8100-9758 | FFY15 FORENSIC DNA BACKLOG REDUCTION PROGRAM | 385,624 |
| account | description | amount |
|---|---|---|
| Trust Spending | 4,700,000 | |
| 8000-0104 | STATE DNA DATABASE TRUST | 250,000 |
| 8100-4444 | FEDERAL FORFEITURE ACCOUNT | 1,500,000 |
| 8100-4545 | STATE FORFEITURE ACCOUNT | 850,000 |
| 8100-4949 | FIREARMS FINGERPRINT IDENTITY VERIFICATION | 1,500,000 |
| 8100-8374 | FLEET VEHICLE MAINTENANCE EXPENDABLE TRUST | 600,000 |
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