Budgetary Direct Appropriations

DEPARTMENT OF STATE POLICE OPERATIONS
8100-0000	For the operation of the department of state police; provided, that not less than $95,295 shall be made available from this item for the Civilian Search Team, so called	168,659,016
	Highway Fund 88.20% General Fund 11.80%

STATE POLICE OVERTIME
8100-0007	For overtime of state police officers	14,739,470
	Highway Fund 88.20% General Fund 11.80%

STATE POLICE AIR WING OPERATIONS
8100-0017	For the operation of the state police air wing, in addition to funds available for this purpose in item 8100-0000	357,902

STATE POLICE CRIME LABORATORY DNA UNIT
8100-0031	For the operation of the state police crime laboratory DNA unit	3,036,512

STATE POLICE RECRUIT CLASS
8100-0063	For the completion of the training of a state police class, and related costs	1,043,840

STATE POLICE EMPLOYEE-RELATED COSTS
8100-9999	For the payment of charges assessed to the department of state police for workers` compensation, unemployment insurance, Medicare taxes, the medical security plan, and the group insurance commission extended leave chargeback, so called	2,558,370
	Highway Fund 88.20% General Fund 11.80%

Budgetary Retained Revenues

STATE POLICE PRIVATE DETAILS RETAINED REVENUE
8100-0006	The department of state police is hereby authorized to expend for the costs of private police details, including administrative costs, an amount not to exceed $12,150,000 from fees charged for said details; provided, that notwithstanding the provisions of 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 therefor as reported in the state accounting system	12,150,000

STATE POLICE FEDERAL REIMBURSEMENTS RETAINED REVENUE
8100-0011	The department of state police is hereby authorized to expend for costs associated with joint federal and state law enforcement activities and other police activities provided pursuant to agreements authorized in this item an amount not to exceed $1,600,000 from federal reimbursements and other revenues received for said costs; provided, that the colonel of state police may enter into contracts for the provision of police services with the commanding officer or other person in charge of a military reservation of the United States located in the commonwealth or the Massachusetts Development Finance Agency; and provided further, that notwithstanding the provisions of 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 therefor as reported in the state accounting system	1,600,000
	Highway Fund 100%

STATE POLICE TELECOMMUNICATIONS RETAINED REVENUE
8100-0020	The department of state police is hereby authorized to expend an amount not to exceed $482,643 in fees charged for the use of statewide telecommunications system, for the maintenance of said system	482,643

MOTOR CARRIER SAFETY ASSISTANCE PROGRAM RETAINED REVENUE
8100-0201	The department of state police is hereby authorized to expend for the motor carrier safety assistance program an amount not to exceed $1,050,000 from federal reimbursements received therefor	1,050,000

Intragovernmental Service Spending

STATE POLICE DETAILS INTRAGOVERNMENTAL CHARGEBACK
8100-0002	For the costs of overtime associated with requested police details; provided, that notwithstanding the provisions of 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 therefor as reported in the state accounting system	2,000,000
	Intragovernmental Service Fund 100%

Federal Grant Spending

COPS MORE COMMUNITY POLICING II
8100-0060	For the purposes of a federally funded grant entitled, Cops More Community Policing II	254,345

PROBLEM-SOLVING PARTNERSHIP
8100-0061	For the purposes of a federally funded grant entitled, Problem-Solving Partnership	131,155

MOTOR CARRIER SAFETY INTERNSHIP
8100-0204	For the purposes of a federally funded grant entitled, Motor Carrier Safety Internship	61,317

NEW ENGLAND STATE POLICE ADMINISTRATOR`S CONFERENCE - REGIONAL INVESTIGATION
8100-2058	For the purposes of a federally funded grant entitled, New England State Police Administrator`s Conference - Regional Investigation	2,495,796

CANNABIS ERADICATION CONTROLLED SUBSTANCE PROSECUTION DEA COOPERATIVE AGREEMENT
8100-9706	For the purposes of a federally funded grant entitled, Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement	80,000

STATE POLICE - BOSTON POLICE FORENSIC DNA LAB IMPROVEMENTS
8100-9710	For the purposes of a federally funded grant entitled, State Police - Boston Police Forensic DNA Lab Improvements	387,930

CRIME LAB STATE IDENTIFICATION SYSTEM
8100-9711	For the purposes of a federally funded grant entitled, Crime Lab State Identification System	304,073

CRIME LAB STATE IDENTIFICATION SYSTEM II
8100-9712	For the purposes of a federally funded grant entitled, Crime Lab State Identification System II	100,000

Trust and Other Spending

8100-4444

FEDERAL FORFEITURE ACCOUNT

650,000

8100-4545

STATE FORFEITURE ACCOUNT

100,000