This is not the official budget document.

Budget Summary FY2011

Department of State Police
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Department of State Police Operations 232,634 -4,200 228,434
Private Detail Retained Revenue 27,500 0 27,500
Federal Reimbursement Retained Revenue 3,100 0 3,100
Special Event Detail Retained Revenue 1,050 0 1,050
Telecommunications Access Fee Retained Revenue 35 0 35
Auto Etching Fee Retained Revenue 331 0 331
TOTAL    264,650 -4,200 260,450

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account description amount
DEPARTMENT OF STATE POLICE 308,457,484
Direct Appropriations
8100-0000 Department of State Police Operations
For the administration and operation of the department of state police; provided, that the department shall expend funds from this item for the purpose of maximizing federal grants for the operation of a counter-terrorism unit and the payment of overtime for state police officers; provided further, that the department shall maintain the division of field services which shall include, but not be limited to, the bureau of metropolitan district operations; provided further, that not fewer than 40 officers may be provided to the department of conservation and recreation for the purpose of patrolling the watershed property of the department of conservation and recreation; provided further, that funds shall be expended from this item for the administration and operation of an automated fingerprint identification system and the motor carrier safety assistance program; provided further, that not fewer than 5 officers shall be provided to the disabled persons protection commission for the purpose of investigating cases of criminal abuse; provided further, that the department shall enter into an interagency agreement with the department of conservation and recreation to provide police coverage on department properties and parkways; provided further, that the creation of a new or the expansion of the existing statewide communications network shall include the office of law enforcement in the executive office of energy and environmental affairs at no cost to, or compensation from, that office; provided further, that there shall be a study submitted to the house and senate committees on ways and means not later than January 31, 2011, on traffic details worked by the department of state police, including troops A, B, C, D, E, F, and H, over the last year, which shall detail, on a monthly basis: the total number of hours worked on traffic details by state police officers, the total amount paid to state police officers for traffic details, the standard hourly rates for traffic details done by state police officers and the city or town in which traffic details are performed by state police officers; provided further, that funds may be expended for a new state police class; and provided further, that the department may expend funds from this item for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the office of the chief medical examiner, the municipal police training committee and the criminal history systems board; provided further, that the department shall conduct a pilot program that may utilize idle reduction technology that reduces fuel consumption and emissions in not fewer than 100 patrol cruisers to evaluate the potential to reduce fuel consumption throughout the fleet; provided further, that the department shall report on the results of the program to the senate and house committees on ways and means not later than June 30, 2011; provided further, that upon receipt of a written certification by the secretary of administration and finance, addressed to the chairs of the house and senate committees on ways and means and the comptroller of the commonwealth, that legislation extending the commonwealth's eligibility for an enhanced federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5, not in effect as of June 1, 2010, has been duly enacted and signed into law by the President of the United States or that the federal government has otherwise obligated itself to release additional funding not available as of June 1, 2010, to the commonwealth during state fiscal year 2011, the department shall conduct a pilot program that shall utilize idle reduction technology that reduces fuel consumption and emissions in not fewer than 100 patrol cruisers to evaluate the potential to reduce fuel consumption throughout the fleet



General Fund 98.195%

FMAP Budget Relief Fund 1.805%
 		228,433,683

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue
For private police details; provided, that the department may expend up to $27,500,000 in revenues collected from fees charged for private police details and for the costs of administering such details; and provided further, that notwithstanding any general or special law to the contrary, the department may incur, and the comptroller may certify for payment, expenses and liabilities during fiscal year 2011 to be charged to this item in an amount not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system for the purposes stated in this item to accommodate the delayed receipt of revenues authorized to be retained in this item during fiscal year 2011 		27,500,000
8100-0011 Federal Reimbursement Retained Revenue
For the department of state police, which may expend an amount not to exceed $3,100,000 for certain police activities provided pursuant to agreements authorized in this item; provided, that for fiscal year 2011, the colonel of state police may enter into service agreements with the commanding officer or other person in charge of a military reservation of the United States located in the Massachusetts Development Finance Agency, established in chapter 23G of the General Laws; provided further, that such agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (a) provisions governing payment to the department for the cost of regular salaries, overtime, retirement, and other employee benefits; and (b) provisions governing payment to the department for the cost of furnishings and equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may enter into service agreements as may be necessary to enhance the protection of persons, as well as assets and infrastructure located within the commonwealth, from possible external threat or activity; provided further, that such agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (a) provisions governing payment to the department for the cost of regular salaries, overtime, retirement, and other employee benefits; and (b) provisions governing payment to the department for the cost of equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received therefore; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		3,100,000
8100-0012 Special Event Detail Retained Revenue
For the department of state police; provided, that the department may expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $1,050,000 from fees charged for these services; provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefore as reported in the state accounting system 		1,050,000
8100-0020 Telecommunications Access Fee Retained Revenue
For the department of state police, which may expend an amount not to exceed $35,000 in fees charged for the use of the statewide telecommunications system for the maintenance of the system 		35,000
8100-0101 Auto Etching Fee Retained Revenue
For the department of state police, which may expend for the Governor's Auto Theft Strike Force an amount not to exceed $331,200 from fees for services performed through the auto etching program and from assessments upon the insurance industry 		331,200

account description amount
Intragovernmental Service Spending 33,156,375
8100-0002 Chargeback for State Police Details
For the costs of overtime associated with requested police details; provided, that for the purpose of accommodating discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof as reported in the state accounting system
                Intragovernmental Service Fund ............... 100%
33,000,000
8100-0003 Chargeback for State Police Telecommunications
For the costs associated with the use of the statewide telecommunications system for the maintenance of the system
                Intragovernmental Service Fund ............... 100%
156,375

account description amount
Federal Grant Spending 14,851,226
8100-0200 Commercial Motor Vehicle Data Quality
For the purposes of a federally funded grant entitled, Motor Vehicle Data Quality 		405,196
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Region 1 Training Academy Motor Carrier Safety Assistance 		150,500
8100-0210 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, MCSAP-CVE New Entrant Audit 		630,213
8100-0217 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance 		2,466,476
8100-0218 Federal Motor Carrier Safety Program (MCSAP)
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety FY09 		1,758,595
8100-2010 Federal Motor Carrier Safety (MCSAP) - Main
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety 		2,534,276
8100-2058 New England State Police Administrators' Conference - Regional Investigation
For the purposes of a federally funded grant entitled, New England State Police Administrator's Conference - Regional Investigation 		4,186,900
8100-2638 Office of Juvenile Justice and Delinquency Prevention
For the purposes of a federally funded grant entitled, Internet Crimes Against Children 		250,000
8100-2639 ARRA - ICAC Task Force Grant
For the purposes of a federally funded grant entitled, ARRA ICAC Task Force 		396,223
8100-2640 ICAC Continuation
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Continuation 		67,831
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement
For the purposes of a federally funded grant entitled, Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 		39,680
8100-9730 Forensic Casework DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog FFY05 		127,332
8100-9733 Forensic Casework DNA Backlog
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog 		267,342
8100-9735 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007
For the purposes of a federally funded grant entitled, Paul Coverdell National Forensic Science Improvement Act FY09 		55,200
8100-9736 Forensic Casework DNA Backlog
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog 		140,000
8100-9738 Operation Clean Sweep Byrne Fiscal Year 2007
For the purposes of a federally funded grant entitled, Operation Clean Sweep Byrne FY09 		440,481
8100-9739 Statewide Firearms Intelligence Byrne Grant
For the purposes of a federally funded grant entitled, Statewide Firearms Intelligence Byrne 		220,630
8100-9740 Convicted Offender DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Convicted Offender DNA Backlog Reduction FY08 		11,605
8100-9745 Coverdell 09
For the purposes of a federally funded grant entitled, Coverdell FY09 		169,348
8100-9746 Convicted Offender and/or Arrestee DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Convicted Offender DNA Backlog FY09 		54,168
8100-9747 Forensic DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Forensic DNA Backlog Reduction Program FY09 		479,230

account description amount