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Budget Recommendations

Executive Office of Public Safety
Department of State Police
FY99H1A Budget Recommendations

The Department of State Police provides patrol coverage of state highways, 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 the laws of the Commonwealth 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.

In Fiscal Year 1999, the State Police will build a database containing DNA samples from persons convicted of certain crimes as well as DNA samples collected from past and future crime scenes. This database will provide a new tool to law enforcement authorities in identifying suspects during investigations.

Budget Recommendations

The amount recommended for Fiscal Year 1999 includes $15.21 million to fully fund the educational incentive program for State Police troopers, and $5 million to continue the modernization of the Department's fleet of cruisers with the replacement of approximately 225 vehicles.

Budgetary Direct Appropriations

DEPARTMENT OF STATE POLICE OPERATIONS
8100-0000  

For the operation of the department of state police

116,451,803
 
Highway Fund 88.20%
Local Aid Fund 9.50%
General Fund 2.30%
 

STATE POLICE CRUISER PURCHASE
8100-0001  

For the purchase of state police cruisers

5,000,000
 
Highway Fund 100%
 

STATE POLICE OVERTIME
8100-0007  

For overtime of state police officers

12,971,898
 
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

15,211,924
 
Highway Fund 100%
 

STATE POLICE CRIME LABORATORY
8100-0100  

For the operation of the crime laboratory

2,080,824
 
Highway Fund 88.20%
Local Aid Fund 9.50%
General Fund 2.30%
 

AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM
8100-0150  

For the 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 operation of a motor carrier safety assistance program

450,061
 
Highway Fund 100%
 

DRUG ENFORCEMENT AGENCY TASK FORCE
8100-0300  

For the 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 $12,150,000 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

STATE POLICE ACTIVITIES - FEDERAL REIMBURSEMENT RETAINED REVENUE
8100-0011  

The department of state police is hereby authorized to expend an amount not to exceed $1,150,000 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

1,150,000
 
Highway Fund 100%
 

MOTOR CARRIER SAFETY ASSISTANCE PROGRAM RETAINED REVENUE
8100-0201  

The department of state police is hereby authorized to expend an amount not to exceed $1,050,000 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

12,122

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

1,520,249

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

DRUG FIRE PROGRAM
8100-9709  

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

44,250

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

50,000


Trust and Other Spending

8100-4444  

FEDERAL DRUG ASSET FORFEITURE ACCOUNT

666,000

8100-4545  

STATE DRUG ASSET FORFEITURE ACCOUNT

140,000



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1998

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