| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of State Police | 346,276 | 56,603 | 402,879 | 37,671 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF STATE POLICE | 402,878,505 | |||||||||
| Budgetary Recommendation | 346,275,924 | |||||||||
| Direct Appropriations | 309,320,002 | |||||||||
| 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
|
5,249,163 | ||||||||
| 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 |
284,890,602 | ||||||||
| 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 1, 2018 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; and (iii) the accreditation status of each lab |
18,790,501 | ||||||||
| 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 |
389,736 | ||||||||
| Retained Revenues | 36,955,922 | |||||||||
| 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 not more than $3,505,922 for certain police activities provided under agreements authorized in this item; provided, that for fiscal year 2019, 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 within the Massachusetts Development Finance Agency and any other service agreements as necessary to enhance the protection of persons, assets and infrastructure from possible external threat or activity; provided further, that the 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 the police services; provided further, that the department may charge any recipients of police services for the cost of the services under this item; provided further, that the colonel may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received; and provided further, that 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 |
3,505,922 | ||||||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 51,105,288 | |||||
| 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
|
50,948,913 | ||||
| 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 | 1,277,293 | |
| 8100-0212 | FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION VAN PASSENGER
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration Van Passenger |
140,985 |
| 8100-2640 | INTERNET CRIME AGAINST CHILDREN CONTINUATION GRANT
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Continuation |
370,000 |
| 8100-2642 | FFY16 WOUNDED VET HIRING PROJECT
For the purposes of a federally funded grant entitled, Federal FY16 Wounded Vet Hiring Project |
12,500 |
| 8100-9707 | FY15 PORT SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, FY15 Port Security Grant Program |
145,920 |
| 8100-9761 | FFY16 FORENSIC DNA BACKLOG REDUCTION PROGRAM
For the purposes of a federally funded grant entitled, FFY16 Forensic DNA Backlog Reduction Program |
607,888 |
| account | description | amount |
|---|---|---|
| Trust Spending | 4,220,000 | |
| 8000-0104 | STATE DNA DATABASE TRUST | 250,000 |
| 8100-4444 | FEDERAL DRUG MONEY FORFEITURE ACCOUNT | 1,200,000 |
| 8100-4545 | STATE DRUG MONEY FORFEITURES | 250,000 |
| 8100-4949 | FIREARMS FINGERPRINT IDENTITY VERIFICATION | 2,000,000 |
| 8100-8374 | FLEET VEHICLE MAINTENANCE EXPENDABLE TRUST | 520,000 |