| ACCOUNT | FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
|
|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 27,500 | 0 | 0 | 27,500 |
| 8100-0012 | Special Event Detail Retained Revenue | 1,050 | 0 | 0 | 1,050 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 2,502 | 0 | 0 | 2,502 |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35 | 0 | 0 | 35 |
| 8100-0101 | Auto Etching Fee Retained Revenue | 50 | 0 | 0 | 50 |
| 8100-0515 | New State Police Class | 3,350 | 0 | 0 | 3,350 |
| 8100-1001 | Department of State Police | 265,239 | 0 | 0 | 265,239 |
| 8100-1005 | UMASS Drug Lab | 420 | 0 | 0 | 420 |
| TOTAL | 300,146 | 0 | 0 | 300,146 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF STATE POLICE | 348,280,759 | |
| 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; provided, that not more than $396,000 shall be transferred from the Public Safety Training Fund to the General Fund for the support of this item |
3,350,000 |
| 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 may 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 more than 4 officers shall be provided to the disabled persons protection commission to investigate cases of criminal abuse; 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 2015; provided further, that funds shall be expended for directed patrols at Constitution Beach in East Boston; provided further, that no less than $200,000 shall be expended for Operation Cutone; provided further, that there shall be a study submitted to the house and senate committees on ways and means not later than October 31, 2014 on the costs associated with equipping all state police vehicles with automated external defibrillators; 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; 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 justice information services |
265,239,069 |
| 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 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 $2,501,500 for certain police activities provided under agreements authorized in this item; provided, that for fiscal year 2015 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 within the Massachusetts Development Finance Agency, 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: (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 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 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 |
2,501,500 |
| 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 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 |
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 $50,000 from fees for services performed through the auto etching program and from assessments upon the insurance industry |
50,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 39,414,994 | |||||
| 8100-0002 | Chargeback for State Police Details
For the costs of overtime associated with requested police details; provided, that 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
|
39,258,619 | ||||
| 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
|
156,375 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,720,196 | |
| 8100-0209 | Region 1 Training Academy Motor Carrier
For the purposes of a federally funded grant entitled, Region 1 Training Academy Motor Carrier Safety Assistance |
62,046 |
| 8100-0210 | Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, FMCSA New Entrant Audit |
393,761 |
| 8100-0212 | High Priority Passenger Vehicle Enforcement
For the purposes of a federally funded grant entitled, FMCSA Van Passenger Grants |
191,375 |
| 8100-2010 | FMCSA Basic and Incentive
For the purposes of a federally funded grant entitled, FMCSA Basic Grant |
2,612,720 |
| 8100-2058 | State Police Regional Information Sharing System
For the purposes of a federally funded grant entitled, New England State Police Administrators' Conference - Regional Investigation |
3,400,000 |
| 8100-2640 | Internet Crime Against Children Continuation Continuation
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Continuation |
390,936 |
| 8100-9702 | FFY13 FEMA Port Security Grant Program
For the purposes of a federally funded grant entitled, FEMA Port Security Grant Program |
156,750 |
| 8100-9753 | 2012 Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, FY 12 Forensic DNA Backlog Reduction Program |
598,000 |
| 8100-9754 | 13 DNA Backlog Reduction
For the purposes of a federally funded grant entitled, DNA Backlog Reduction Grants |
602,408 |
| 8100-9755 | Paul Coverdell Forensic Science Improvement Program 2013
For the purposes of a federally funded grant entitled, Paul Coverdell Forensic Science Improvement Grants |
312,200 |
| account | description | amount |
|---|