 |
| Executive Office of Public Safety |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Department of State Police |
252,052 |
14,374 |
266,426 |
21,265 |
|
| TOTAL |
252,052 |
14,374 |
266,426 |
21,265 |
| | | | Department of State Police |
266,425,873 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
252,052,279 |
| Direct Appropriations |
|
| |
| Department of State Police Operations |
| | | 8100-0000 |
For the operation of the department of state police; 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 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 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 |
218,423,497 |
| |
| Highway Fund |
88.20% | | General Fund |
11.80% |
| |
| |
| State Police Overtime |
| | | 8100-0007 |
For the overtime costs of state police officers |
13,010,782 |
| |
| Highway Fund |
88.20% | | General Fund |
11.80% |
| |
| |
| Retained Revenues | |
| |
| 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 $15,500,000 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 |
15,500,000 |
| |
| Federal Reimbursement 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 such 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 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 contributions from the insurance industry |
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 |
6,947,062 |
| |
| 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 |
121,601 |
| |
| Academy Motor Carrier Safety Assistance Region One Training |
| | | 8100-0209 |
For the purposes of a federally funded grant entitled, Academy Motor Carrier Safety Assistance Region One Training |
145,000 |
| |
| Federal Motor Carrier Safety Assistance |
| | | 8100-0210 |
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance |
435,455 |
| |
| Federal Motor Carrier Safety Administration - Fiscal Year 2007 |
| | | 8100-0215 |
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration - Fiscal Year 2007 |
750,200 |
| |
| 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 |
4,271,522 |
| |
| Domestic Cannabis Eradication/Suppression Program |
| | | 8100-9706 |
For the purposes of a federally funded grant entitled, Domestic Cannabis Eradication/Suppression Program |
36,464 |
| |
| Paul Coverdell National Forensic Science Improvement Act |
| | | 8100-9725 |
For the purposes of a federally funded grant entitled, Paul Coverdell National Forensic Science Improvement Act |
147,004 |
| |
| DNA Forensic Casework |
| | | 8100-9727 |
For the purposes of a federally funded grant entitled, DNA Forensic Casework |
662,182 |
| |
| Solving Cold Cases with DNA |
| | | 8100-9728 |
For the purposes of a federally funded grant entitled, Solving Cold Cases with DNA |
125,000 |
| |
| Coverdell Forensic Science Improvement |
| | | 8100-9729 |
For the purposes of a federally funded grant entitled, Coverdell Forensic Science Improvement |
52,028 |
| |
| Forensic Casework DNA Backlog Reduction |
| | | 8100-9730 |
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog Reduction |
71,856 |
| |
| DNA Capacity Enhancement |
| | | 8100-9731 |
For the purposes of a federally funded grant entitled, DNA Capacity Enhancement |
128,750 |
| |
| Trust and Other Spending |
789,030 |
| |
| 8100-4444 |
Federal Forfeiture Funds |
585,000 |
| |
| 8100-4545 |
State Forfeiture Funds |
87,500 |
| |
| 8100-4848 |
Public Safety Response Pharmaceutical Substance Abuse |
35,000 |
| |
| 8100-4949 |
Firearms Fingerprint Identity Verification |
50,000 |
| |
| 8100-6605 |
Auto Theft Strike Force |
31,530 |
|
|
