Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of State Police


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Department of State Police 338,021 56,850 394,871 37,245

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account description amount
DEPARTMENT OF STATE POLICE 394,871,264
Budgetary Recommendation 338,021,394
Direct Appropriations 301,491,394
8100-0515 NEW STATE POLICE CLASS
For the expenses of hiring, equipping and training state police recruits to maintain the strength of the state police
Public Safety Training Fund ............... 100%
1,600,000
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; provided further, that $2,000,000 shall be provided to state and local law enforcement for the establishment of coordinated multi-jurisdictional plans to combat opioid trafficking; provided further, that such plans shall be submitted, for approval, to the Executive Office of Public Safety and Security, in consultation with the Massachusetts State Police and the District Attorneys' offices; 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 		280,832,693
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; 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, 2017 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 		18,652,853
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 		405,848
Retained Revenues 36,530,000
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 $31,250,000 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 		31,250,000
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 $2,200,000 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 		2,200,000
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 2018, 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 45,928,165
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
Intragovernmental Service Fund ............... 100%
45,771,790
8100-0003 CHARGEBACK FOR STATE POLICE TELECOMMUNICATIONS
For the costs associated with the use and maintenance of the statewide telecommunications system
Intragovernmental Service Fund ............... 100%
156,375

account description amount
Federal Grant Spending 6,221,705
8100-0210 FEDERAL MOTOR CARRIER SAFETY ASSISTANCE
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance 		65,000
8100-0212 HIGH PRIORITY PASSENGER VEHICLE ENFORCEMENT
For the purposes of a federally funded grant entitled, High Priority Passenger Vehicle Enforcement 		117,904
8100-2010 FMCSA BASIC AND INCENTIVE
For the purposes of a federally funded grant entitled, FMCSA Basic and Incentive 		713,729
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 		250,000
8100-2642 FFY16 WOUNDED VET HIRING PROJECT
For the purposes of a federally funded grant entitled, Federal FY16 Wounded VET Hiring Project 		112,000
8100-3412 BAND 14 SPECTRUM
For the purposes of a federally funded grant entitled, Band 14 Spectrum 		529,610
8100-9707 FY15 PORT SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, FY15 Port Security Grant Program 		84,809
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
8100-9758 FFY15 FORENSIC DNA BACKLOG REDUCTION PROGRAM
For the purposes of a federally funded grant entitled, Federal FY15 Forensic DNA Backlog Reduction Program 		385,624

account description amount
Trust Spending 4,700,000
8000-0104 STATE DNA DATABASE TRUST 250,000
8100-4444 FEDERAL FORFEITURE ACCOUNT 1,500,000
8100-4545 STATE FORFEITURE ACCOUNT 850,000
8100-4949 FIREARMS FINGERPRINT IDENTITY VERIFICATION 1,500,000
8100-8374 FLEET VEHICLE MAINTENANCE EXPENDABLE TRUST 600,000

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