FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Private Detail Retained Revenue 27,500 0 27,500
Special Event Detail Retained Revenue 1,050 0 1,050
Federal Reimbursement Retained Revenue 4,502 0 4,502
Telecommunications Access Fee Retained Revenue 35 0 35
Auto Etching Fee Retained Revenue 108 0 108
New State Police Class 596 0 596
Department of State Police 244,123 0 244,123
State Police Benefit Fraud Unit 400 -400 0
UMASS Drug Lab 420 0 420
TOTAL    278,733 -400 278,333

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account description amount
DEPARTMENT OF STATE POLICE 321,295,686
Direct Appropriations
8100-0515 New State Police Class
For the expense of hiring, equipping and training 150 state police recruits to maintain the strength of the department of state police
596,000
8100-1001 Department of State Police
For the administration and operation of the department of state police; provided, that the department shall expend funds from this item to maximize 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 shall be provided to the department of conservation and recreation to patrol the watershed property of the department of conservation and recreation; 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 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 to investigate cases of criminal abuse; provided further, that the creation of a new or an 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 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 not less than $1,000,000 shall be expended for the payroll costs of the state police directed patrols; provided further, that subject to appropriation communities receiving funds for directed patrols in fiscal year 2008 shall receive an equal disbursement of funds in proportion to the current appropriation in fiscal year 2013; provided further, that the Town of Randolph shall receive no less than $50,000 for the payroll costs of the state police directed patrols; and provided further, that the Town of Milton shall receive no less than $50,000 for the payroll costs of the state police directed patrols
244,122,688
8100-1005 UMASS Drug Lab
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments
420,000

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, 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 as reported in the state accounting system
27,500,000
8100-0012 Special Event Detail Retained Revenue
For the department of state police, which 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, 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 as reported in the state accounting system
1,050,000
8100-0018 Federal Reimbursement Retained Revenue
For the department of state police, which may expend an amount not to exceed $4,501,500 for certain police activities provided under agreements authorized in this item; provided, that for fiscal year 2013 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 and any other service agreements as necessary to enhance the protection of persons, assets and infrastructure 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: (i) provisions governing payment to the department for the cost of regular salaries, overtime, retirement and other employee benefits; and (ii) 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 expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received; 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
4,501,500
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; provided, that for the purpose 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
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 $108,000 from fees for services performed through the auto etching program and from assessments upon the insurance industry
108,000

account description amount
Intragovernmental Service Spending 33,758,259
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%
33,601,884
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 9,204,239
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
82,667
8100-0210 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, FMCSA New Entrant Audit
457,464
8100-2010 Federal Motor Carrier Safety
For the purposes of a federally funded grant entitled, FMCSA Basic Grant
2,349,449
8100-2020 Federal Motor Carrier Safety Assistance - High Priority Seat Belts
For the purposes of a federally funded grant entitled, FMCSA High Priority (Seat Belt)
239,700
8100-2058 New England State Police Administrators' Conference - Regional Investigation
For the purposes of a federally funded grant entitled, New England State Police Administrators' Conference - Regional Investigation
4,867,198
8100-2639 ARRA - Internet Crimes Against Children Task Force Grant
For the purposes of a federally funded grant entitled, ARRA ICAC Task Force
111,312
8100-2640 Internet Crimes Against Children Continuation
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Continuation
355,158
8100-2641 National Internet Crimes Against Children Data System
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Data System
686,291
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
55,000

account description amount