Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of State Police
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of State Police | 263,602 | 44,327 | 307,929 | 32,682 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF STATE POLICE | 307,928,644 | |||||||||
| Budgetary Direct Appropriations | 263,601,884 | |||||||||
| 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 department of criminal justice information services
|
227,585,684 | ||||||||
| 8100-0515 | New State Police Class
For the expenses of hiring, equipping and training state police recruits to maintain the strength of the department of state police; provided, that notwithstanding any general or special law to the contrary, that 100 per cent of the amount appropriated in this item, including fringe benefit charges, shall be imposed as a policy surcharge and collected and remitted to the commissioner of insurance in accordance with section 116 1/2 of chapter 6 of the General Laws |
4,000,000 | ||||||||
| 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 $27,500,000 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 |
27,500,000 | ||||
| 8100-0011 | Federal Reimbursement Retained Revenue
The department of state police may expend an amount not to exceed $3,100,000 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 further, 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 |
3,100,000 | ||||
| 8100-0012 | Special Event Detail Retained Revenue
For the department of state police; provided, that the department 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; 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 therefore as reported in the state accounting system |
1,050,000 | ||||
| 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 |
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 $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 | 33,156,375 | |||||
| 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
|
33,000,000 | ||||
| 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 | 9,228,279 | |
| 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 |
194,904 |
| 8100-0210 | Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance |
602,422 |
| 8100-2010 | Federal Motor Carrier Safety (MCSAP) - Main
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety (MCSAP) - Main |
7,317 |
| 8100-2011 | Federal Motor Carrier Safety (MCSAP) - Main Fiscal Year 2011/2012
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety (MCSAP) - Main Fiscal Year 2011/2012 |
2,585,000 |
| 8100-2020 | Federal Motor Carrier Safety Assistance - High Priority Seat Belts
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance - High Priority Seat Belts |
9,700 |
| 8100-2021 | Federal Motor Carrier Safety Assistance Data Improvement
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance Data Improvement - Federal Fiscal Year 2010 |
1,500 |
| 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 |
4,867,198 |
| 8100-2639 | ARRA - Internet Crimes Against Children Task Force Grant
For the purposes of a federally funded grant entitled, ARRA - Internet Crimes Against Children Task Force Grant |
152,200 |
| 8100-2640 | Internet Crimes Against Children (ICAC) Continuation
For the purposes of a federally funded grant entitled, Internet Crimes Against Children (ICAC) Continuation |
7,000 |
| 8100-2641 | National ICAC Data System
For the purposes of a federally funded grant entitled, National ICAC Data System |
460,448 |
| 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 |
50,753 |
| 8100-9739 | Statewide Firearms Intelligence Byrne Grant
For the purposes of a federally funded grant entitled, Statewide Firearms Intelligence Byrne Grant |
60,000 |
| 8100-9747 | Forensic DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Forensic DNA Backlog Reduction |
64,650 |
| 8100-9749 | Coverdell Forensics Science Improvement
For the purposes of a federally funded grant entitled, Coverdell Forensics Science Improvement |
165,187 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,942,106 | |
| 8000-0104 | State DNA Database Trust | 250,000 |
| 8100-4444 | Federal Forfeiture Account | 922,106 |
| 8100-4545 | State Forfeiture Account | 250,000 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 520,000 |
top of page