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Budget Summary FY2018

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Department of State Police
Data Current as of:  12/6/2017



FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference		 FY2018
Vetoes		 FY2018
Overrides		 FY2018
GAA
Private Detail Retained Revenue 31,250 0 0 31,250
Special Event Detail Retained Revenue 2,200 0 0 2,200
Federal Reimbursement Retained Revenue 3,080 0 0 3,080
New State Police Class 2,860 0 0 2,860
Department of State Police 281,421 -1,888 1,888 281,421
State Police Crime Laboratory 18,093 0 0 18,093
UMASS Drug Lab 394 0 0 394
TOTAL    339,298 -1,888 1,888 339,298

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account description amount
DEPARTMENT OF STATE POLICE 388,575,833
Direct Appropriations
8100-0515 New State Police Class
For the expenses of hiring, equipping and training state police recruits to maintain the strength of the state police
                Public Safety Training Fund ............... 100%
2,860,000
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 less 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 for the motor carrier safety assistance program; provided further, that not less 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 justice information services; provided further, that there shall be an investigation and study of traffic details worked by the department of state police in calendar year 2017, 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 the department shall submit the results of said investigation and study to the house and senate committees on ways and means no later than January 31, 2018; provided further, that not less than $1,030,000 shall be expended for the payroll costs of the state police directed patrols; provided further, that not less than $30,000 shall be expended for Troop A to conduct mounted, directed patrols throughout Revere Beach, the Lynn Fells and the Middlesex Fells Reservation Park among other identified areas; 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 2018; provided further, that funds shall be expended for directed patrols at Constitution Beach in East Boston; provided further, that not less than $95,000 shall be expended for additional patrols for the summer season at Wollaston Beach and Furnace Brook Parkway in Quincy; and provided further, the department shall execute a service contract with University of Massachusetts memorial emergency medical services for not more than $60,000 for emergency and tactical medical support services
 281,420,645
8100-1004 State Police Crime Laboratory
For the operation and related costs of the state police crime laboratory, including the analysis of samples used in the prosecution of controlled substance offenses conducted at the former department of public health facilities; provided, that the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals shall be funded by this item in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments; provided further, that the practices and procedures of the state police crime laboratory shall be informed by the recommendations of the forensic sciences advisory board; provided further, that the department of state police shall submit quarterly reports to the house and senate committees on ways and means; provided further, that the first such report shall be filed not later than October 2, 2017 and shall include, but not be limited to: (i) the caseload of each lab; (ii) all relevant information regarding turnaround time and backlogs by type of case; and (iii) the accreditation status of each lab; and provided further, that the department of state police shall maintain a state police crime laboratory in either Hampshire or Hampden county 		18,093,267
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 		393,673

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue
For private police details; provided, that the department may expend up to $31,250,000 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 		31,250,000
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, not more than $2,200,000 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 		2,200,000
8100-0018 Federal Reimbursement Retained Revenue
For the department of state police which may expend not more than $3,080,000 for certain police activities provided under agreements authorized in this item; provided, that for fiscal year 2018, 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 the 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 the police services; provided further, that the department may charge any recipients of police services for the cost of the services under 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 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 		3,080,000

account description amount
Intragovernmental Service Spending 45,928,165
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 thereof as reported in the state accounting system
                Intragovernmental Services Fund ............... 100%
45,771,790
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 Services Fund ............... 100%
156,375

account description amount
Federal Grant Spending 3,350,083
8100-0210 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, FMCSA New Entrant Audit 		65,000
8100-0212 High Priority Passenger Vehicle Enforcement
For the purposes of a federally funded grant entitled, FMCSA High Priority Traffic Enforcement 		117,904
8100-2010 FMCSA Basic and Incentive
For the purposes of a federally funded grant entitled, FMCSA Basic Grant 		713,729
8100-2640 Internet Crime Against Children Continuation
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Continuation 		250,000
8100-2642 FFY16 Wounded VET Hiring Project
For the purposes of a federally funded grant entitled, FFY16 Wounded VET Hiring Project 		112,000
8100-3412 Band 14 Spectrum
For the purposes of a federally funded grant entitled, FFY16 BAND14SPECTRUM 		529,610
8100-9707 FY15 Port Security Grant Program
For the purposes of a federally funded grant entitled, FFY15 FEMA Port Security Grant Program 		84,809
8100-9758 FFY15 Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, Forensic DNA Backlog Reduction Program 		385,624
8100-9760 FFY16 PAUL COVERDELL PROGRAM
For the purposes of a federally funded grant entitled, FY16 Paul Coverdell Forensic Science Improvement Program 		129,428
8100-9761 FFY16 Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, FFY16 Forensic DNA Backlog Reduction Program 		961,979

account description amount