Budget Masthead
alt   Line Item Search
|
Site Search
link to Mass.Gov
 
 
 
 
 
 
 

Budget Recommendations

Executive Office of Public Safety

 
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
 
Highway Fund 100%
 
 
 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