 |
| Executive Office of Public Safety |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Department of State Police |
248,731 |
13,556 |
262,287 |
19,183 |
|
| TOTAL |
248,731 |
13,556 |
262,287 |
19,183 |
| | | | Department of State Police |
262,287,028 |
| |
|
Click here for outside sections related to: Department of State Police |
| |
| Budgetary Direct Appropriations |
248,730,582 |
| Direct Appropriations |
|
| |
| Department of State Police Operations |
| | | 8100-0000 |
For the administration and operation of the department of state police; provided, that costs associated with the 77th and 78th state police classes shall be funded herein; provided further, 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 the department may expend funds appropriated in this item for the administration of budgetary, procurement, fiscal, human resources, payroll, and other administrative services of the office of the chief medical examiner, the municipal police training committee, and the criminal history systems board; and provided further that the department may expend funds appropriated in this item for the overtime of state police officers |
210,333,554 |
| |
| Highway Fund |
88.20% | | General Fund |
11.80% |
| |
| |
| State Police Overtime |
| | | 8100-0007 |
For the overtime costs of state police officers; provided, that no funds shall be made available from this item for overtime costs for state police officers assigned to a district attorney's office |
15,360,782 |
| |
| Highway Fund |
88.20% | | General Fund |
11.80% |
| |
| |
| New State Police Classes |
| | | 8100-0515 |
For the training and related costs of one additional state police class of not more than 150 recruits |
4,418,246 |
| |
| Retained Revenues | |
| |
| State Police Private Detail 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 $13,500,000 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 |
13,500,000 |
| |
| Federal Reimbursement State Police 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 $3,600,000 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; provided further, that said superintendent 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; 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 |
3,600,000 |
| |
| |
| |
| Special Event Police Detail Retained Revenue |
| | | 8100-0012 |
The department of state police is hereby authorized to expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $1,000,000 from fees charged for said services; 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 |
1,000,000 |
| |
| Telecommunications Access Fee Retained Revenue |
| | | 8100-0020 |
The department of state police is hereby authorized to expend for the maintenance of the statewide telecommunications system an amount not to exceed $150,000 in fees charged for the use of said system |
150,000 |
| |
| Auto Etching Fee Retained Revenue |
| | | 8100-0101 |
The department of state police is hereby authorized to expend for the auto theft strike force an amount not to exceed $368,000 from fees for services performed through the auto etching program and from insurance industry settlements |
368,000 |
| |
| Intragovernmental Service Spending |
6,637,502 |
| |
| Chargeback for State Police Details |
| | | 8100-0002 |
For the costs of overtime associated with requested police details |
6,481,127 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for State Police Telecommunications |
| | | 8100-0003 |
For maintenance of the statewide telecommunications system |
156,375 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
6,522,094 |
| |
| Motor Carrier Safety Assistance Program - Wireless Communications |
| | | 8100-0208 |
For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance Program - Wireless Communications |
160,111 |
| |
| Academy Motor Carrier Safety Assistance Region 1 Training |
| | | 8100-0209 |
For the purposes of a federally funded grant entitled, Academy Motor Carrier Safety Assistance Region 1 Training |
168,160 |
| |
| Federal Motor Carrier Safety Assistance |
| | | 8100-0210 |
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance |
131,932 |
| |
| Federal Motor Carrier Safety Administration - Fiscal Year 2005 |
| | | 8100-0215 |
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration - Fiscal Year 2005 |
500,000 |
| |
| Federal Motor Carrier Safety Administration - Fiscal Year 2006 |
| | | 8100-0216 |
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration - Fiscal Year 2006 |
1,650,000 |
| |
| New England State Police Administrators' Conference - Regional Investigation |
| | | 8100-2058 |
For the purposes of a federally funded grant entitled, New England State Police Administrators' Conference - Regional Investigation |
3,150,000 |
| |
| 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 |
| |
| No Suspect Casework DNA Backlog Reduction Program - Fiscal Year 2001 |
| | | 8100-9719 |
For the purposes of a federally funded grant entitled, No Suspect Casework DNA Backlog Reduction Program - Fiscal Year 2001 |
144,465 |
| |
| No Suspect Casework DNA Backlog Reduction Program - Fiscal Year 2003 |
| | | 8100-9720 |
For the purposes of a federally funded grant entitled, No Suspect Casework DNA Backlog Reduction Program - Fiscal Year 2003 |
459,426 |
| |
| Paul Coverdell National Forensic Science Improvement Act Grants |
| | | 8100-9721 |
For the purposes of a federally funded grant entitled, Paul Coverdell National Forensic Science Improvement Act Grants |
78,000 |
| |
| Trust and Other Spending |
396,850 |
| |
| 8100-4444 |
Federal Forfeiture Funds |
306,850 |
| |
| 8100-4545 |
State Forfeiture Funds |
55,000 |
| |
| 8100-4848 |
Public Safety Response Pharmaceutical Substance Abuse |
35,000 |
|
|
