This is not the official budget document.

Budget Summary FY2018

Department of State Police
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 338,021 340,700 337,799 337,410
Direct Appropriations
New State Police Class 1,6002,8601,6002,860
Department of State Police 280,833282,251279,923279,533
State Police Crime Laboratory 18,65318,65318,65318,093
UMASS Drug Lab 406406406394
 
Retained Revenues
Private Detail Retained Revenue 31,25031,25031,25031,250
Special Event Detail Retained Revenue 2,2002,2002,8882,200
Federal Reimbursement Retained Revenue 3,0803,0803,0803,080
 
Intragovernmental Service Spending45,928 45,928 48,658 45,928
Chargeback for State Police Details 45,77245,77248,50245,772
Chargeback for State Police Telecommunications 156156156156
 
Federal Grant Spending6,222 7,563 3,350 3,350
Federal Motor Carrier Safety Assistance 65656565
High Priority Passenger Vehicle Enforcement 118118118118
FMCSA Basic and Incentive 714714714714
Federal Motor Carrier Safety Administration FFY12 - Prism 025000
State Police Regional Information Sharing System 3,4003,40000
Internet Crime Against Children Continuation 250250250250
FFY16 Wounded VET Hiring Project 112112112112
Band 14 Spectrum 530530530530
FY15 Port Security Grant Program 85858585
2014 Forensic DNA Backlog Reduction Program 56356300
FFY15 Forensic DNA Backlog Reduction Program 386386386386
FFY16 PAUL COVERDELL PROGRAM 0129129129
FFY16 Forensic DNA Backlog Reduction Program 0962962962
 
Trust Spending * 4,700 0 0 0
State DNA Database Trust 250000
Federal Forfeiture Account 1,500000
State Forfeiture Account 850000
Firearms Fingerprint Identity Verification 1,500000
Fleet Vehicle Maintenance Expendable Trust 600000


* 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.