|
| |
FY17 | FY18 | FY19 Gov | FY19 HWM |
1201-0400 | Task Force on Illegal Tobacco | $0 | $917,909 | $594,674 | $594,674 |
1599-0054 | Hinton Laboratory Reserve | $2,471,206 | $767,055 | $1,912,177 | $1,912,177 |
1599-4204 | SPAM Collective Bargaining Reserve | $0 | $0 | $0 | $0 |
7004-2025 | Mass. Crime Watch Commission | $0 | $0 | $0 | $0 |
8000-0010 | Local Law Enforcement Assistance Program | $0 | $0 | $0 | $0 |
8000-0036 | Protective Vests | $0 | $0 | $0 | $0 |
8000-0040 | Municipal Police Career Incentives | $0 | $0 | $0 | $0 |
8000-0054 | Municipal Police Grants | $0 | $0 | $0 | $0 |
8000-0060 | Racial Profiling Law Implementation | $0 | $0 | $0 | $0 |
8000-0070 | Commission on Criminal Justice | $135,122 | $132,240 | $129,300 | $128,780 |
8000-0105 | Office of the Chief Medical Examiner | $10,077,581 | $9,893,352 | $11,874,101 | $11,874,101 |
8000-0106 | State Police Crime Laboratory | $0 | $0 | $0 | $0 |
8000-0110 | Criminal Justice Information Services | $1,635,738 | $1,454,576 | $1,448,867 | $1,448,866 |
8000-0111 | CORI Retained Revenue | $3,657,590 | $3,579,590 | $3,500,000 | $3,500,000 |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | $3,206,935 | $3,138,545 | $6,000,000 | $4,568,761 |
8000-0125 | Sex Offender Registry Board | $4,324,477 | $4,232,254 | $4,224,289 | $4,224,289 |
8000-0180 | Mass. Instant Recording and Check System | $0 | $0 | $0 | $0 |
8000-0190 | Criminal History Systems Board Revenue | $0 | $0 | $0 | $0 |
8000-0202 | Sexual Assault Evidence Kits | $90,794 | $87,968 | $86,012 | $85,956 |
8000-0221 | Anti-Gang Initiative | $0 | $0 | $0 | $0 |
8000-0225 | Fees from Sex Offender Registry Retained Revenue | $0 | $0 | $0 | $0 |
8000-0650 | Illegal Tobacco Task Force | $627,016 | $0 | $0 | $0 |
8000-1020 | Body Camera Pilot Programs | $0 | $0 | $0 | $0 |
8000-1122 | Criminal History Systems Board Telecommunications | $0 | $0 | $0 | $0 |
8000-1700 | Public Safety Information Technology Costs | $21,351,785 | $17,062,002 | $15,251,166 | $15,251,166 |
8000-1800 | Mental Health Public Safety Training | $0 | $0 | $0 | $0 |
8100-0000 | Department of State Police Operations | $0 | $0 | $0 | $0 |
8100-0006 | Private Detail Retained Revenue | $28,738,211 | $31,960,624 | $31,250,000 | $31,250,000 |
8100-0007 | State Police Overtime | $0 | $0 | $0 | $0 |
8100-0011 | State Police Federal Reimbursement Revenue | $0 | $0 | $0 | $0 |
8100-0012 | Special Event Detail Retained Revenue | $1,097,277 | $2,250,028 | $2,200,000 | $2,200,000 |
8100-0017 | State Police Air Wing | $0 | $0 | $0 | $0 |
8100-0018 | State Police Federal Reimbursement Revenue | $3,218,680 | $3,150,039 | $3,505,922 | $3,505,922 |
8100-0020 | Telecommunications Access Fee Retained Revenue | $0 | $0 | $0 | $0 |
8100-0022 | Springfield Patrols | $0 | $0 | $0 | $0 |
8100-0032 | New State Police Crime Lab Study | $0 | $0 | $0 | $0 |
8100-0063 | State Police Recruit Class | $0 | $0 | $0 | $0 |
8100-0101 | Auto Etching Fee Retained Revenue | $0 | $0 | $0 | $0 |
8100-0111 | Gang Prevention Grant Program (Shannon Grants) | $6,270,155 | $6,136,440 | $6,000,000 | $6,000,000 |
8100-0195 | Bullet Proof Vests | $0 | $0 | $0 | $0 |
8100-0201 | Motor Carrier Safety Retained Revenue | $0 | $0 | $0 | $0 |
8100-0301 | Patrols Payroll Costs | $0 | $0 | $0 | $0 |
8100-0462 | Dispatch Center Communications | $0 | $0 | $0 | $0 |
8100-0515 | New State Police Class | $0 | $2,925,036 | $5,249,163 | $0 |
8100-1001 | Department of State Police | $290,975,055 | $287,820,141 | $284,890,602 | $281,420,645 |
8100-1004 | State Police Benefit Fraud Unit | $0 | $0 | $0 | $0 |
8100-1004 | State Police Crime Laboratory | $19,502,294 | $18,504,707 | $18,790,501 | $18,790,501 |
8100-5150 | State Police Recruit Salaries | $0 | $0 | $0 | $0 |
8100-9999 | State Police Employee-Related Costs | $0 | $0 | $0 | $0 |
8200-0200 | Municipal Police Training Committee | $4,898,159 | $4,947,760 | $4,788,930 | $4,775,808 |
8200-0222 | Municipal Recruit Training Program Fee Revenue | $1,881,047 | $1,840,932 | $1,800,000 | $1,800,000 |
8600-0060 | Sexual Assault Evidence Kits | $0 | $0 | $0 | $0 |