This is not the official budget document.

Budget Summary FY2014

Department of State Police
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 295,860 285,211 289,760 289,460
Direct Appropriations
New State Police Class 3,9313,9313,9313,931
Department of State Police 258,315247,665252,215251,915
UMASS Drug Lab 420420420420
 
Retained Revenues
Private Detail Retained Revenue 27,50027,50027,50027,500
Special Event Detail Retained Revenue 1,0501,0501,0501,050
Federal Reimbursement Retained Revenue 4,5024,5024,5024,502
Telecommunications Access Fee Retained Revenue 35353535
Auto Etching Fee Retained Revenue 108108108108
 
Intragovernmental Service Spending34,919 34,919 34,919 34,919
Chargeback for State Police Details 34,76334,76334,76334,763
Chargeback for State Police Telecommunications 156156156156
 
Federal Grant Spending10,084 9,766 10,101 10,101
Region 1 Training Academy Motor Carrier 62626262
Federal Motor Carrier Safety Assistance 549549549549
Federal Motor Carrier Safety Administration Van Passenger 50505050
Federal Motor Carrier Safety Administration FY12 3,0833,1003,1003,100
Federal Motor Carrier Safety Administration FFY12 - Prism 335699335335
NE State Police Administrs Conference - Regional Investigation 4,8674,8674,8674,867
Internet Crime Against Children Continuation 363363363363
Cannabis Eradicate/Controlled Substance 40404040
12 Paul Coverdell Forensic Science Improvement 36363636
12 DNA Backlog Reduction 6990699699
 
Trust and Other Spending * 3,203 0 0 0
State DNA Database Trust 303000
Federal Forfeiture Account 1,700000
State Forfeiture Account 200000
Firearms Fingerprint Identity Verification 1,000000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.