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Budget Recommendations

Executive Office of Public Safety
Department of State Police

The Department of State Police provides 24-hour patrol coverage of 6,300 miles of state highway, Metropolitan District Commission parkways, historical sites and waterways, and state-owned properties. State Police detectives work with federal authorities, District Attorneys, and the Attorney General to enforce narcotics laws, fight crime, and investigate homicides. The State Police also provide technical services to local police agencies throughout the State, including forensic analysis, fingerprint identification, and commercial vehicle safety enforcement.

Budget Recommendations

The Fiscal Year 1998 recommendation transfers $14.5 million for the State Police Educational Incentive program, the so-called Quinn Bill, to a new appropriation 8100-0009.

Budgetary Direct Appropriations

DEPARTMENT OF STATE POLICE
8100-0000  

For the administration and operation of the department of state police

114,557,816
 
Highway Fund 88.20%
Local Aid Fund 9.50%
General Fund 2.30%
 

PURCHASE OF STATE POLICE CRUISERS
8100-0001  

For the purchase of state police cruisers

5,000,000
 
Highway Fund 100%
 

OVERTIME FOR STATE POLICE OFFICERS
8100-0007  

For overtime of state police officers

11,871,898
 
Highway Fund 88.20%
Local Aid Fund 9.50%
General Fund 2.30%
 

STATE POLICE EDUCATIONAL INCENTIVE PAYMENTS
8100-0009  

For the state police educational incentive program

14,540,903
 
Highway Fund 100%
 

CRIME LABORATORY
8100-0100  

For the administration and operation of the crime laboratory

1,582,895
 
Highway Fund 88.20%
Local Aid Fund 9.50%
General Fund 2.30%
 

AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM
8100-0150  

For the administration and operation of an automated fingerprint identification system

437,688
 
Highway Fund 88.20%
Local Aid Fund 9.50%
General Fund 2.30%
 

MOTOR CARRIER SAFETY ASSISTANCE PROGRAM
8100-0200  

For the administration and operation of a motor carrier safety assistance program

444,603
 
Highway Fund 100%
 

DRUG ENFORCEMENT AGENCY TASK FORCE
8100-0300  

For the administration and operation of a Drug Enforcement Agency task force

73,720
 
Highway Fund 85.00%
General Fund 15.00%
 


Budgetary Retained Revenues

STATE POLICE PRIVATE DETAILS RETAINED REVENUE
8100-0006  

The department of state police is hereby authorized to expend an amount not to exceed twelve million one hundred fifty thousand dollars in revenues collected from fees charged for private police details, for the costs of said details including administrative costs; 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

FEDERAL REIMBURSEMENTS FOR STATE POLICE ACTIVITIES
8100-0011  

The department of state police is hereby authorized to expend an amount not to exceed one million five hundred thousand dollars for joint federal and state law enforcement activities from federal reimbursements received therefor; 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

1,500,000
 
Highway Fund 100%
 

MOTOR CARRIER SAFETY ASSISTANCE RETAINED REVENUE
8100-0201  

The department of state police is hereby authorized to expend an amount not to exceed one million fifty thousand dollars from reimbursements received from the motor carrier safety assistance program, for the costs of said program

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 AHEAD COMMUNITY POLICING
8100-0058  

For the purposes of a federally funded grant entitled, Cops Ahead Community Policing

1,836,129

COPS MORE
8100-0059  

For the purposes of a federally funded grant entitled, Cops More

225,000

NESPAC - REGIONAL INVESTIGATION
8100-2058  

For the purposes of a federally funded grant entitled, NESPAC - Regional Investigation

1,520,249

CANNABIS ERADICATE/CONTROLLED SUBSTANCE PROSECUTION DEA COOPERATIVE AGREEMENT
8100-9706  

For the purposes of a federally funded grant entitled, Cannabis Eradicate/Controlled Substance Prosecution DEA Cooperative Agreement

57,000

COMMUNITY POLICING TO COMBAT DOMESTIC VIOLENCE
8100-9707  

For the purposes of a federally funded grant entitled, Community Policing to Combat Domestic Violence

196,070

DRUG FIRE PROGRAM
8100-9709  

For the purposes of a federally funded grant entitled, Drug Fire Program

77,000


Trust and Other Spending

8100-4444  

FEDERAL DRUG MONEY FORFEITURE ACCOUNT

736,781

8100-4545  

STATE DRUG MONEY FORFEITURE ACCOUNT

26,491





MAGNET

Executive Office for Administration & Finance
Budget Bureau
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1997

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