Department of State Police




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Department of State Police 396,260 61,584 457,844 82,576

  View line item language

account description amount
DEPARTMENT OF STATE POLICE 457,844,126
Budgetary Recommendation 396,259,650
Direct Appropriations 314,303,728
8100-0515 NEW STATE POLICE CLASS 4,456,067
8100-1001 DEPARTMENT OF STATE POLICE 286,368,339
8100-1004 STATE POLICE CRIME LABORATORY 23,085,769
8100-1005 UMASS DRUG LAB 393,553
Retained Revenues81,955,922
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
8100-0102 TROOP F RETAINED REVENUE 45,000,000

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 6,388,695
8100-0212 FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION VAN PASSENGER 125,000
8100-2010 FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FY12 3,571,000
8100-2640 INTERNET CRIME AGAINST CHILDREN CONTINUATION GRANT 60,000
8100-2642 FFY16 WOUNDED VET HIRING PROJECT 25,000
8100-9761 FFY16 FORENSIC DNA BACKLOG REDUCTION PROGRAM 560,049
8100-9762 FFY17 PAUL COVERDELL PROGRAM 142,754
8100-9763 FY17 DNA CAPACITY ENHANCEMENT AND BACKLOG REDUCTION PROGRAM 979,322
8100-9764 FFY17 DNA CAPACITY ENHANCEMENT AND BACKLOG REDUCTION 200,000
8100-9765 FFY18 DNA BACKLOG REDUCTION 522,143
8100-9766 FFY18 PAUL COVERDELL FORENSIC SCIENCE IMPROVEMENT PROGRAM 203,427

account description amount
Trust Spending 4,090,493
8000-0104 STATE DNA DATABASE TRUST 252,334
8100-4444 FEDERAL DRUG MONEY FORFEITURE ACCOUNT 1,567,000
8100-4545 STATE DRUG MONEY FORFEITURES 646,159
8100-4949 FIREARMS FINGERPRINT IDENTITY VERIFICATION 1,000,000
8100-8374 FLEET VEHICLE MAINTENANCE EXPENDABLE TRUST 625,000


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