Department of State Police




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Department of State Police 396,260 61,584 457,844 82,576

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account description amount
DEPARTMENT OF STATE POLICE 457,844,126
Budgetary Recommendation 396,259,650
Direct Appropriations 314,303,728
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
4,456,067
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
286,368,339
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, 2019 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
23,085,769
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
393,553
Retained Revenues81,955,922
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, which may expend for the costs of security services provided by state police officers, including overtime and administrative costs, not more than $2,200,000 from fees charged for said services; provided, that for 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 2020, 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
8100-0102 TROOP F RETAINED REVENUE
For the costs associated with state police personnel assigned to the Massachusetts Port Authority, which may expend for the costs of police activities provided by state police officers, including overtime and administrative costs, not more than $45,000,000 from fees collected for these activities; 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
45,000,000

account description amount
Intragovernmental Service Spending 51,105,288
8100-0002 CHARGEBACK FOR STATE POLICE DETAILS
For the costs associated with State Police personnel assigned to MassDOT roadways, the District Attorney Offices, the Attorney General, Massachusetts Gaming Commission and other state agencies; provided, 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 thereof as reported in the state accounting system
                Intragovernmental Services Fund ............... 100%
50,948,913
8100-0003 CHARGEBACK FOR STATE POLICE TELECOMMUNICATIONS
For the costs associated with the use and maintenance of the statewide telecommunications system
                Intragovernmental Services Fund ............... 100%
156,375

account description amount
Federal Grant Spending 6,388,695
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
125,000
8100-2010 FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FY12
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration FY12
3,571,000
8100-2640 INTERNET CRIME AGAINST CHILDREN CONTINUATION GRANT
For the purposes of a federally funded grant entitled, Internet Crime Against Children Continuation Grant
60,000
8100-2642 FFY16 WOUNDED VET HIRING PROJECT
For the purposes of a federally funded grant entitled, FFY16 Wounded VET Hiring Project
25,000
8100-9761 FFY16 FORENSIC DNA BACKLOG REDUCTION PROGRAM
For the purposes of a federally funded grant entitled, FFY16 Forensic DNA Backlog Reduction Program
560,049
8100-9762 FFY17 PAUL COVERDELL PROGRAM
For the purposes of a federally funded grant entitled, FFY17 Paul Coverdell Program
142,754
8100-9763 FY17 DNA CAPACITY ENHANCEMENT AND BACKLOG REDUCTION PROGRAM
For the purposes of a federally funded grant entitled, FY17 DNA Capacity Enhancement and Backlog Reduction Program
979,322
8100-9764 FFY17 DNA CAPACITY ENHANCEMENT AND BACKLOG REDUCTION
For the purposes of a federally funded grant entitled, FFY17 DNA Capacity Enhancement and Backlog Reduction
200,000
8100-9765 FFY18 DNA BACKLOG REDUCTION
For the purposes of a federally funded grant entitled, FFY18 DNA Backlog Reduction
522,143
8100-9766 FFY18 PAUL COVERDELL FORENSIC SCIENCE IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, FFY18 Paul Coverdell Forensic Science Improvement Program
203,427

account description amount
Trust Spending 4,090,493
8000-0104 STATE DNA DATABASE TRUST 252,334
8100-4444 FEDERAL DRUG MONEY FORFEITURE ACCOUNT 1,567,000
8100-4545 STATE DRUG MONEY FORFEITURES 646,159
8100-4949 FIREARMS FINGERPRINT IDENTITY VERIFICATION 1,000,000
8100-8374 FLEET VEHICLE MAINTENANCE EXPENDABLE TRUST 625,000


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