| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of State Police | 322,901 | 53,734 | 376,635 | 32,092 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF STATE POLICE | 376,635,327 | |||||
| Budgetary Direct Appropriations | 322,901,247 | |||||
| Direct Appropriations | ||||||
| 8000-0106 | State Police Crime Laboratory
For the operation and related costs of the state police crime laboratory |
19,463,046 | ||||
| 8100-0515 | New State Police Class
For the estimated expenses of hiring, equipping and training state police recruits to maintain the strength of the state police |
5,850,000 | ||||
| 8100-1001 | Department of State Police
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. |
265,509,501 | ||||
| 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 |
413,700 | ||||
| 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 | ||||
| 8100-0012 | 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, 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 $3,080,000 for certain police activities provided pursuant to agreements authorized in this item; provided, that for fiscal year 2016, 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 in the Massachusetts Development Finance Agency, under chapter 23G of the General Laws; provided further, that these agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement and other employee benefits; and (2) 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 department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may enter into service agreements as may be necessary to enhance the protection of persons, as well as assets and infrastructure located within the commonwealth, 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: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement, and other employee benefits; and (2) provisions governing payment to the department for the cost of 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 department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received therefore; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating 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 | ||||
| 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 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 40,898,178 | |||||
| 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
|
40,741,803 | ||||
| 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 | 7,048,179 | |
| 8100-0210 | Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance |
580,304 |
| 8100-2010 | FMCSA Basic and Incentive
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration (FMCSA) Basic & Incentive |
1,834,038 |
| 8100-2058 | State Police Regional Information Sharing System
For the purposes of a federally funded grant entitled, State Police Regional Information Sharing System |
3,400,000 |
| 8100-2640 | Internet Crime Against Children 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, 2013 FEMA Port Security Grant Program |
156,750 |
| 8100-9753 | 2012 Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, 2012 Forensic DNA Backlog Reduction Program |
3,529 |
| 8100-9754 | 13 DNA Backlog Reduction
For the purposes of a federally funded grant entitled, 2013 Forensic DNA Backlog Reduction Program |
13,635 |
| 8100-9756 | FFY14 Paul Coverdell Program
For the purposes of a federally funded grant entitled, 2014 Paul Coverdell Program |
37,472 |
| 8100-9757 | FF14 Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, 2014 Forensic DNA Backlog Reduction Program |
631,515 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 5,787,723 | |
| 8000-0104 | State DNA Database Trust | 427,723 |
| 8100-4444 | Federal Forfeiture Account | 1,368,000 |
| 8100-4545 | State Forfeiture Account | 242,000 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 3,000,000 |
| 8100-8374 | Fleet Vehicle Maintenance Expendable Trust | 750,000 |