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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 |
| |
| |
| 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 |
| |
| |
| 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 |
| |
| |
| 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 |
| |
| |
| 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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