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FY19 | FY20 Gov | FY20 HWM |
| 1201-0400 | Task Force on Illegal Tobacco | $608,747 | $598,911 | $598,911 |
| 1599-0054 | Hinton Laboratory Reserve | $2,932,566 | $1,112,177 | $1,112,177 |
| 1599-4204 | SPAM Collective Bargaining Reserve | $0 | $0 | $0 |
| 7004-2025 | Mass. Crime Watch Commission | $0 | $0 | $0 |
| 8000-0010 | Local Law Enforcement Assistance Program | $0 | $0 | $0 |
| 8000-0036 | Protective Vests | $0 | $0 | $0 |
| 8000-0040 | Municipal Police Career Incentives | $0 | $0 | $0 |
| 8000-0054 | Municipal Police Grants | $0 | $0 | $0 |
| 8000-0060 | Racial Profiling Law Implementation | $0 | $0 | $0 |
| 8000-0070 | Commission on Criminal Justice | $131,828 | $128,780 | $128,780 |
| 8000-0105 | Office of the Chief Medical Examiner | $12,155,105 | $11,994,554 | $11,994,554 |
| 8000-0106 | State Police Crime Laboratory | $0 | $0 | $0 |
| 8000-0110 | Criminal Justice Information Services | $2,607,906 | $2,214,453 | $2,214,453 |
| 8000-0111 | CORI Retained Revenue | $3,582,828 | $3,500,000 | $3,500,000 |
| 8000-0122 | Chief Medical Examiner Fee Retained Revenue | $4,676,882 | $6,000,000 | $6,000,000 |
| 8000-0125 | Sex Offender Registry Board | $4,830,626 | $5,398,674 | $5,398,674 |
| 8000-0140 | Fentanyl Task Force | $0 | $5,000,000 | $0 |
| 8000-0180 | Mass. Instant Recording and Check System | $0 | $0 | $0 |
| 8000-0190 | Criminal History Systems Board Revenue | $0 | $0 | $0 |
| 8000-0202 | Sexual Assault Evidence Kits | $87,990 | $86,957 | $86,957 |
| 8000-0221 | Anti-Gang Initiative | $0 | $0 | $0 |
| 8000-0225 | Fees from Sex Offender Registry Retained Revenue | $0 | $0 | $0 |
| 8000-0313 | Public Safety Projects and Grants | $3,660,627 | $0 | $0 |
| 8000-0650 | Illegal Tobacco Task Force | $0 | $0 | $0 |
| 8000-1020 | Body Camera Pilot Programs | $0 | $0 | $0 |
| 8000-1122 | Criminal History Systems Board Telecommunications | $0 | $0 | $0 |
| 8000-1700 | Public Safety Information Technology Costs | $15,688,864 | $16,364,230 | $16,021,606 |
| 8000-1800 | Mental Health Public Safety Training | $0 | $0 | $0 |
| 8100-0000 | Department of State Police Operations | $0 | $0 | $0 |
| 8100-0006 | Private Detail Retained Revenue | $31,989,540 | $31,250,000 | $31,250,000 |
| 8100-0007 | State Police Overtime | $0 | $0 | $0 |
| 8100-0011 | State Police Federal Reimbursement Revenue | $0 | $0 | $0 |
| 8100-0012 | Special Event Detail Retained Revenue | $2,252,064 | $2,200,000 | $2,200,000 |
| 8100-0017 | State Police Air Wing | $0 | $0 | $0 |
| 8100-0018 | State Police Federal Reimbursement Revenue | $3,588,891 | $3,505,922 | $3,505,923 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | $0 | $0 | $0 |
| 8100-0022 | Springfield Patrols | $0 | $0 | $0 |
| 8100-0032 | New State Police Crime Lab Study | $0 | $0 | $0 |
| 8100-0063 | State Police Recruit Class | $0 | $0 | $0 |
| 8100-0101 | Auto Etching Fee Retained Revenue | $0 | $0 | $0 |
| 8100-0102 | Troop F Retained Revenue | $0 | $45,000,000 | $45,000,000 |
| 8100-0111 | Gang Prevention Grant Program (Shannon Grants) | $8,189,322 | $8,000,000 | $9,000,000 |
| 8100-0195 | Bullet Proof Vests | $0 | $0 | $0 |
| 8100-0201 | Motor Carrier Safety Retained Revenue | $0 | $0 | $0 |
| 8100-0301 | Patrols Payroll Costs | $0 | $0 | $0 |
| 8100-0462 | Dispatch Center Communications | $0 | $0 | $0 |
| 8100-0515 | New State Police Class | $5,936,850 | $4,456,067 | $4,456,067 |
| 8100-1001 | Department of State Police | $289,324,297 | $286,368,339 | $286,363,253 |
| 8100-1004 | State Police Benefit Fraud Unit | $0 | $0 | $0 |
| 8100-1004 | State Police Crime Laboratory | $22,415,462 | $23,085,769 | $23,085,769 |
| 8100-5150 | State Police Recruit Salaries | $0 | $0 | $0 |
| 8100-9999 | State Police Employee-Related Costs | $0 | $0 | $0 |
| 8200-0200 | Municipal Police Training Committee | $5,025,101 | $4,941,942 | $4,941,942 |
| 8200-0222 | Municipal Recruit Training Program Fee Revenue | $1,842,598 | $1,800,000 | $1,800,000 |
| 8600-0060 | Sexual Assault Evidence Kits | $0 | $0 | $0 |
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19.2%