| ACCOUNT | FY2019 Conference |
FY2019 Vetoes |
FY2019 Overrides |
FY2019 GAA |
|
|---|---|---|---|---|---|
| 8100-0006 | Private Detail Retained Revenue | 31,250 | 0 | 0 | 31,250 |
| 8100-0012 | Special Event Detail Retained Revenue | 2,200 | 0 | 0 | 2,200 |
| 8100-0018 | Federal Reimbursement Retained Revenue | 3,506 | 0 | 0 | 3,506 |
| 8100-1001 | Department of State Police | 282,636 | -1,215 | 1,215 | 282,636 |
| 8100-1004 | State Police Crime Laboratory | 18,791 | 0 | 0 | 18,791 |
| 8100-1005 | UMASS Drug Lab | 390 | 0 | 0 | 390 |
| TOTAL | 338,772 | -1,215 | 1,215 | 338,772 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF STATE POLICE | 395,077,386 | |
| Direct Appropriations | ||
| 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 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 2019; 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; provided further, that the department shall execute a service contract with University of Massachusetts Memorial Medical Center emergency medical services for not more than $60,000 for emergency and tactical medical support services; 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 2018, including troops A, B, C, D, E, F and H, over the last year, which shall detail, on a monthly basis: (a) the total number of hours worked on traffic details by state police officers; (b) the total amount paid to state police officers for traffic details; and (c) the standard hourly rates for traffic details done 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 not later than January 31, 2019; provided further, that the department shall file a quarterly report with the house and senate committees on ways and means; provided further, that the first such report shall be filed not later than October 1, 2018; and provided further, that each report shall include, but not be limited to: (i) the total compensation paid to each trooper delineated by troop and category of payout; (ii) the average hours of overtime accumulated delineated by troop, trooper and reason for the use of overtime; and (iii) a detailed plan outlining steps to decrease overtime usage and increase accountability and oversight within the department |
282,635,645 |
| 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 1, 2018 and shall include, but not be limited to: (a) the caseload of each lab; (b) all relevant information regarding turnaround time and backlogs by type of case; and (c) 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 |
18,790,501 |
| 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 |
389,736 |
| 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 retained 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 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 said services; provided, that for 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 $3,505,922 for certain police activities provided under agreements authorized in this item; provided, that for fiscal year 2019, the colonel 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 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 said 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 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 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 |
3,505,922 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 51,105,288 | |||||
| 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
|
50,948,913 | ||||
| 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 | 5,200,294 | |
| 8100-0212 | Federal Motor Carrier Safety Administration Van Passenger
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration Van Passenger |
140,985 |
| 8100-2010 | Federal Motor Carrier Safety Administration FY12
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration |
2,650,000 |
| 8100-2640 | Internet Crime Against Children Continuation Grant
For the purposes of a federally funded grant entitled, Internet Crime Against Children Continuation Grant |
370,000 |
| 8100-2642 | FFY16 Wounded VET Hiring Project
For the purposes of a federally funded grant entitled, FY 2016 Wounded VET Hiring Project |
25,000 |
| 8100-9707 | FY15 Port Security Grant Program
For the purposes of a federally funded grant entitled, FY 2015 Port Security Grant Program |
145,920 |
| 8100-9761 | FFY16 Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, FY 2016 Forensic DNA Backlog Reduction Program |
607,888 |
| 8100-9762 | FFY17 Paul Coverdell Program
For the purposes of a federally funded grant entitled, Paul Coverdell Forensic Science Improvement Program |
87,285 |
| 8100-9763 | FY17 DNA Capacity Enhancement and Backlog Reduction Program
For the purposes of a federally funded grant entitled, FY 2017 Forensic DNA Backlog Reduction Program |
923,216 |
| 8100-9764 | FFY17 DNA CAPACITY ENHANCEMENT AND BACKLOG REDUCTION
For the purposes of a federally funded grant entitled, FY 2017 DNA Efficiency Improvement |
250,000 |
| account | description | amount |
|---|