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    Department of State Police


    Fiscal Year 2019 Resource Summary ($000)
    DEPARTMENT FY 2019
    Budgetary
    Recommendation    		 FY 2019
    Federal, Trust,
    and ISF    		 FY 2019
    Total
    Spending    		 FY 2019
    Budgetary
    Non-Tax Revenue
    Department of State Police 346,276 56,603 402,879 37,671

      View line item language

    account description amount
    DEPARTMENT OF STATE POLICE 402,878,505
    Budgetary Recommendation 346,275,924
    Direct Appropriations 309,320,002
    8100-0515 NEW STATE POLICE CLASS 5,249,163
    8100-1001 DEPARTMENT OF STATE POLICE 284,890,602
    8100-1004 STATE POLICE CRIME LABORATORY 18,790,501
    8100-1005 UMASS DRUG LAB 389,736
    Retained Revenues36,955,922
    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 1,277,293
    8100-0212 FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION VAN PASSENGER 140,985
    8100-2640 INTERNET CRIME AGAINST CHILDREN CONTINUATION GRANT 370,000
    8100-2642 FFY16 WOUNDED VET HIRING PROJECT 12,500
    8100-9707 FY15 PORT SECURITY GRANT PROGRAM 145,920
    8100-9761 FFY16 FORENSIC DNA BACKLOG REDUCTION PROGRAM 607,888

    account description amount
    Trust Spending 4,220,000
    8000-0104 STATE DNA DATABASE TRUST 250,000
    8100-4444 FEDERAL DRUG MONEY FORFEITURE ACCOUNT 1,200,000
    8100-4545 STATE DRUG MONEY FORFEITURES 250,000
    8100-4949 FIREARMS FINGERPRINT IDENTITY VERIFICATION 2,000,000
    8100-8374 FLEET VEHICLE MAINTENANCE EXPENDABLE TRUST 520,000

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