Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of State Police




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of State Police 322,901 53,734 376,635 32,092

View line item language


account description amount
DEPARTMENT OF STATE POLICE 376,635,327
Budgetary Direct Appropriations 322,901,247
Direct Appropriations
8000-0106 State Police Crime Laboratory 19,463,046
8100-0515 New State Police Class 5,850,000
8100-1001 Department of State Police 265,509,501
8100-1005 UMASS Drug Lab 413,700

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
8100-0020 Telecommunications Access Fee Retained Revenue 35,000

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 7,048,179
8100-0210 Federal Motor Carrier Safety Assistance 580,304
8100-2010 FMCSA Basic and Incentive 1,834,038
8100-2058 State Police Regional Information Sharing System 3,400,000
8100-2640 Internet Crime Against Children Continuation 390,936
8100-9702 FFY13 FEMA Port Security Grant Program 156,750
8100-9753 2012 Forensic DNA Backlog Reduction Program 3,529
8100-9754 13 DNA Backlog Reduction 13,635
8100-9756 FFY14 Paul Coverdell Program 37,472
8100-9757 FF14 Forensic DNA Backlog Reduction Program 631,515
account description amount
Trust and Other Spending 5,787,723
8000-0104 State DNA Database Trust 427,723
8100-4444 Federal Forfeiture Account 1,368,000
8100-4545 State Forfeiture Account 242,000
8100-4949 Firearms Fingerprint Identity Verification 3,000,000
8100-8374 Fleet Vehicle Maintenance Expendable Trust 750,000


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