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Department of State Police
| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of State Police | 338,805 | 53,889 | 392,695 | 32,093 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF STATE POLICE | 392,694,909 | |||||
| Budgetary Direct Appropriations | 338,805,424 | |||||
| Direct Appropriations | ||||||
| 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 |
286,616,142 | ||||
| 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 in this item in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments; and 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; and provided further, that the department of state police shall submit quarterly reports to the house and senate committees on ways and means starting on October 3, 2016 that shall include, but not be limited to: (i) the caseload of each lab; and (ii) all relevant information regarding turnaround time and backlogs by type of case |
20,147,682 | ||||
| 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 |
411,600 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 8100-0006 | Private Detail Retained Revenue
For the department of state police, which 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 2017, 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: (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 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: (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 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 | ||||
| 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 and maintenance of the statewide telecommunications system
|
156,375 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,018,307 | |
| 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, FMCSA Basic and Incentive |
1,834,038 |
| 8100-2023 | Federal Motor Carrier Safety Administration - Prism
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration - Prism |
250,000 |
| 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 |
| 8100-9757 | 2014 Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, 2014 Forensic DNA Backlog Reduction Program |
563,029 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 5,973,000 | |
| 8000-0104 | State DNA Database Trust | 428,000 |
| 8100-4444 | Federal Forfeiture Account | 3,095,000 |
| 8100-4545 | State Forfeiture Account | 350,000 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 1,750,000 |
| 8100-8374 | Fleet Vehicle Maintenance Expendable Trust | 350,000 |
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