This is not the official budget document.

General Appropriations Act FY2008

Department of State Police
Data Current as of:  10/29/2007



FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference		 FY 2008
Vetoes		 FY 2008
Overrides		 FY 2008
GAA
8100-0000  Department of State Police Operations 249,677 -150 0 249,527
8100-0007  State Police Overtime 7,911 0 0 7,911
8100-0006  Private Detail Retained Revenue 19,000 0 0 19,000
8100-0011  Federal Reimbursement Retained Revenue 3,600 0 0 3,600
8100-0012  Special Event Detail Retained Revenue 900 0 0 900
8100-0020  Telecommunications Access Fee Retained Revenue 135 0 0 135
8100-0101  Auto Etching Fee Retained Revenue 331 0 0 331
TOTAL    281,554 -150 0 281,404

Hide line item language

account description amount
DEPARTMENT OF STATE POLICE 288,041,662
Budgetary Direct Appropriations 281,404,106
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; 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 environmental affairs at no cost to, or compensation from, that office; provided further, that not less than $2,710,146 shall be expended for the payroll costs of the state police directed patrols; provided further, that any community that was selected to receive earmarked funds for directed patrols in fiscal year 2007 shall receive 100 per cent of the amount so earmarked in fiscal year 2008; provided further, that not less than $1,050,000 shall be expended to curb gang-related activities; provided further, that any municipality that was eligible to receive earmarked funds for curbing gang-related activities in fiscal year 2007 shall receive the same amount in fiscal year 2008; provided further, that not more than $150,000 shall be provided for the State Courts Against Road Rage program; provided further, that there shall be a study submitted to the house and senate committees on ways and means not later than January 31, 2008, on traffic details worked by the department of state police, including troops A, B, C, D, E, F, and H, over the last 5 years, 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 where traffic details are done by state police officers; 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
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
249,526,547
8100-0007 State Police Overtime
For the overtime of state police officers including the operation of the drug enforcement task force; provided, that the department shall furnish, on a quarterly and annual basis, a report to the house and senate committees on ways and means outlining by category, division and cost in which overtime hours were worked; and provided further, that the report shall also include a calculation reviewing the reduced number of overtime hours worked and savings to the department resulting from the addition of the 77th, 78th, and 79th state police
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
7,911,359

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue
For private police details; provided, that the department may expend up to $19,000,000 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 2008 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 2008 		19,000,000
8100-0011 Federal Reimbursement Retained Revenue
The department may expend an amount not to exceed $3,600,000 for certain police activities provided pursuant to agreements authorized in this item; provided, that for fiscal year 2008, the superintendent of the 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: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement and other employee benefits; and (2) 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 superintendent 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 that such agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement and other employee benefits; and (2) 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 superintendent 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 exceed the lower of this authorization or the most recent revenue estimate
                Highway Fund ............... 100%
3,600,000
8100-0012 Special Event Detail Retained Revenue
The department of state police may expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $900,000 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 therefor as reported in the state accounting system 		900,000
8100-0020 Telecommunications Access Fee Retained Revenue
The department may expend an amount not to exceed $135,000 in fees charged for the use of the statewide telecommunications system for the maintenance of the system 		135,000
8100-0101 Auto Etching Fee Retained Revenue
The department of state police 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 6,637,556
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%
6,481,181
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 8,114,141
8100-0200 Commercial Motor Vehicle Data Quality
For the purposes of a federally funded grant entitled, Motor Vehicle Data Quality 		31,172
8100-0209 Academy Motor Carrier Safety Assistance Region One Training
For the purposes of a federally funded grant entitled, Region 1 Training Academy Motor Carrier Safety Assistance 		150,164
8100-0210 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, MCSAP-CVE New Entrant Audit 		538,000
8100-0216 Federal Motor Carrier Safety
For the purposes of a federally funded grant entitled, MCSAP FY06/FY07 		619,734
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 		4,271,522
8100-2638 OJJDP FY06 Internet Crimes Against Children
For the purposes of a federally funded grant entitled, Internet Crimes Against Children 		450,000
8100-9700 Port Security
For the purposes of a federally funded grant entitled, Port Security 		147,750
8100-9706 Domestic Cannabis Eradication/Suppression Program
For the purposes of a federally funded grant entitled, Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 		36,464
8100-9725 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005
For the purposes of a federally funded grant entitled, Paul Coverdell National Forensic Science FY04 		135,255
8100-9726 DNA Capacity Enhancement
For the purposes of a federally funded grant entitled, DNA Capacity Enhancement 		135,255
8100-9727 DNA Forensic Casework
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog 		662,182
8100-9728 Solving Cold Cases with DNA
For the purposes of a federally funded grant entitled, Solving Cold Cases through DNA 		125,000
8100-9729 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006
For the purposes of a federally funded grant entitled, Coverdell NFSI FFY05 		52,028
8100-9730 Forensic Casework DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog FFY05 		71,856
8100-9731 DNA Capacity Enhancement
For the purposes of a federally funded grant entitled, DNA Capacity Enhancement FFY05 		128,750
8100-9732 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 Fiscal Year 2007 		128,238
8100-9733 Forensic Casework DNA Backlog
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog 		352,170
8100-9734 DNA Capacity Enhancement
For the purposes of a federally funded grant entitled, DNA Capacity Enhancement 		78,601