This is not the official budget document.

Budget Summary FY2017

Department of State Police
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Private Detail Retained Revenue 27,500 0 0 27,500
Special Event Detail Retained Revenue 1,050 0 0 1,050
Federal Reimbursement Retained Revenue 3,080 0 0 3,080
Department of State Police 284,896 -5,510 5,510 284,896
State Police Crime Laboratory 20,140 -1,154 0 18,986
UMASS Drug Lab 412 0 0 412
TOTAL    337,078 -6,664 5,510 335,924

View line item language

account description amount
DEPARTMENT OF STATE POLICE 385,647,752
Direct Appropriations
8100-1001 Department of State Police 284,896,142
8100-1004 State Police Crime Laboratory 18,986,121
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 8,825,711
8100-0210 Federal Motor Carrier Safety Assistance 580,304
8100-0212 Federal Motor Carrier Safety Administration Van Passenger 160,000
8100-2010 FMCSA Basic and Incentive 2,255,600
8100-2021 Federal Motor Carrier Safety Administration Data Improve FY10 79,731
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
8100-9707 FY15 Port Security Grant Program 484,809
8100-9757 2014 Forensic DNA Backlog Reduction Program 513,760
8100-9758 FFY15 Forensic DNA Backlog Reduction Program 600,624
8100-9759 Paul Coverdell Forensic Science Improvement Program 109,947

account description amount