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Department of State Police
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of State Police | 273,232 | 18,253 | 291,485 | 23,731 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF STATE POLICE | 291,485,257 | |||||||||
| Budgetary Direct Appropriations | 273,232,388 | |||||||||
| Direct Appropriations | ||||||||||
| 8100-0000 | Department of State Police Operations
For the operation of the department of state police including overtime costs; provided, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit; and provided further, that funds from this item may be used for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the municipal police training committee and the criminal history systems board
|
247,101,188 | ||||||||
| 8100-0515 | New State Police Classes
For the estimated expenses of hiring, equipping and training state police recruits to maintain the strength of the state police; provided, that 100 per cent of the amount appropriated in this item shall be imposed as a policy surcharge and collected and remitted to the commissioner of insurance in accordance with section 116E of chapter 6 of the General Laws |
3,200,000 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Retained Revenues | ||||||||||
| 8100-0006 | Private Detail Retained Revenue
The department of state police may expend for the costs of private police details, including administrative costs, an amount not to exceed $19,000,000 from fees charged for those details; 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 |
19,000,000 | ||||||||
| 8100-0011 | Federal Reimbursement Retained Revenue
The department of state police may expend an amount not to exceed $3,000,000 from federal reimbursements and other revenues received for costs associated with joint federal and state law enforcement activities and other police activities provided under agreements authorized in this item; provided, that the colonel of state police may enter into contracts for the provision of police services with the commanding officer or other person in charge of a military reservation of the United States located in the commonwealth or the Massachusetts Development Finance Agency; provided, that the superintendent may enter into service agreements that may be necessary to enhance the protection of persons, assets and infrastructure located within the commonwealth from possible external threat or activity; 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
|
3,000,000 | ||||||||
| 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 $550,000 from fees charged for those 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 |
550,000 | ||||||||
| 8100-0020 | Telecommunications Access Fee Retained Revenue
The department of state police may expend for the maintenance of the statewide telecommunications system an amount not to exceed $50,000 in fees charged for the use of the system |
50,000 | ||||||||
| 8100-0101 | Auto Etching Fee Retained Revenue
The department of state police may expend for the auto theft strike force an amount not to exceed $331,200 from fees for services performed through the auto etching program and assessments from the insurance industry |
331,200 | ||||||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 6,638,160 | |||||
| 8100-0002 | Chargeback for State Police Details
For the costs of overtime associated with requested police details
|
6,481,785 | ||||
| 8100-0003 | Chargeback for State Police Telecommunications
For maintenance of the statewide telecommunications system
|
156,375 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 5,814,709 | |
| 8100-0200 | Commercial Motor Vehicle Data Quality
For the purposes of a federally funded grant entitled, Commercial Motor Vehicle Data Quality |
202,598 |
| 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 |
61,283 |
| 8100-0210 | Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance |
716,046 |
| 8100-0219 | Federal Motor Carrier Safety (MCSAP) - Main
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety (MCSAP) - Main |
2,355,514 |
| 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 |
800,675 |
| 8100-2638 | Office of Juvenile Justice and Delinquency Prevention
For the purposes of a federally funded grant entitled, Office of Juvenile Justice and Delinquency Prevention |
166,579 |
| 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 |
48,000 |
| 8100-9733 | Forensic Casework DNA Backlog
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog |
267,342 |
| 8100-9739 | Statewide Firearms Intelligence Byrne Grant
For the purposes of a federally funded grant entitled, Statewide Firearms Intelligence Byrne Grant |
150,827 |
| 8100-9740 | Convicted Offender DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Convicted Offender DNA Backlog Reduction Grant |
201,186 |
| 8100-9741 | Forensic DNA Backlog Reduction Grant
For the purposes of a federally funded grant entitled, Forensic DNA Backlog Reduction Grant |
452,572 |
| 8100-9742 | Coverdell - National Forensic Science Improvement Grant FFY08
For the purposes of a federally funded grant entitled, Coverdell - National Forensic Science Improvement Grant FFY08 |
59,092 |
| 8100-9743 | Solving Cold Cases with DNA
For the purposes of a federally funded grant entitled, Solving Cold Cases with DNA Grant |
332,995 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 5,800,000 | |
| 8100-4444 | Federal Forfeiture Account | 2,500,000 |
| 8100-4545 | State Forfeiture Account | 700,000 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 2,600,000 |
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