This is not the official budget document.

Budget Summary FY2017

Department of State Police
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Private Detail Retained Revenue 27,500 0 0 27,500
Special Event Detail Retained Revenue 1,050 0 0 1,050
Federal Reimbursement Retained Revenue 3,080 0 0 3,080
Department of State Police 284,896 -5,510 5,510 284,896
State Police Crime Laboratory 20,140 -1,154 0 18,986
UMASS Drug Lab 412 0 0 412
TOTAL    337,078 -6,664 5,510 335,924

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account description amount
DEPARTMENT OF STATE POLICE 385,647,752
Direct Appropriations
8100-1001 Department of State Police
For the administration and operation of the department of state police; provided, that the department shall expend funds from this item to maximize federal grants for the operation of a counter-terrorism unit and the payment of overtime for state police officers; provided further, that the department shall maintain the division of field services which shall include, but not be limited to, the bureau of metropolitan district operations; provided further, that not less than 40 officers shall be provided to the department of conservation and recreation to patrol the watershed property of the department of conservation and recreation; provided further, that the department shall enter into an interagency agreement with the department of conservation and recreation to provide police coverage on department properties and parkways; provided further, that funds shall be expended from this item for the administration and operation of an automated fingerprint identification system and for the motor carrier safety assistance program; provided further, that not less than 5 officers shall be provided to the disabled persons protection commission to investigate cases of criminal abuse; provided further, that the creation of a new or an expansion of the existing, statewide communications network shall include the office of law enforcement in the executive office of energy and environmental affairs at no cost to, or compensation from, that office; provided further, that the department may expend funds from this item for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the office of the chief medical examiner, the municipal police training committee and the criminal justice information services; provided further, that there shall be an investigation and study of traffic details worked by the department of state police in calendar year 2016, including troops A, B, C, D, E, F and H, over the last year, which shall detail, on a monthly basis: the total number of hours worked on traffic details by state police officers; the total amount paid to state police officers for traffic details; the standard hourly rates for traffic details done by state police officers; and the city or town in which traffic details are performed by state police officers; provided further, that the department shall submit the results of said investigation and study to the house and senate committees on ways and means no later than January 31, 2017; provided further, that the department shall execute a service contract with University of Massasachusetts Memorial emergency medical services for not more than $60,000 for emergency and tactical medical support services; provided further, that not less than $1,030,000 shall be expended for the payroll costs of state police-directed patrols; provided further, that not less than $30,000 shall be expended for Troop A to conduct mounted, directed patrols throughout Revere beach, the Lynn Fells and the Middlesex Fells Reservation Park, along with other identified areas; provided further, that subject to appropriation, communities that received funds for directed patrols in fiscal year 2008 shall receive an equal disbursement of funds in proportion to the current appropriation in fiscal year 2017; provided further, that funds shall be expended for directed patrols at Constitution Beach in East Boston; and provided further, that not less than $90,000 shall be expended for additional patrols for the summer season at Wollaston beach and Furnace Brook parkway in the city of Quincy
284,896,142
8100-1004 State Police Crime Laboratory
For the operation and related costs of the state police crime laboratory, including the analysis of samples used in the prosecution of controlled substance offenses conducted at the former department of public health facilities; provided, that the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals shall be funded by this item in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments; provided further, that the practices and procedures of the state police crime laboratory shall be informed by the recommendations of the forensic sciences advisory board; provided further, that the department of state police shall submit quarterly reports to the house and senate committees on ways and means starting on October 3, 2016 that shall include, but not be limited to: (a) the caseload of each lab; (b) all relevant information regarding turnaround time and backlogs by type of case; and (c) the accreditation status of each lab; and provided further, that the department of state police shall maintain a state police crime laboratory in either Hampshire or Hampden County
18,986,121
8100-1005 UMASS Drug Lab
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments
411,600

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue
For private police details; provided, that the department may expend up to $27,500,000 in revenues collected from fees charged for private police details and for the costs of administering such details; and provided further, that notwithstanding 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 as reported in the state accounting system
27,500,000
8100-0012 Special Event Detail Retained Revenue
For the department of state police which may expend for the costs of security services provided by state police officers, including overtime and administrative costs, not more than $1,050,000 from fees charged for these services; provided, that 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 as reported in the state accounting system
1,050,000
8100-0018 Federal Reimbursement Retained Revenue
For the department of state police which may expend not more than $3,080,000 for certain police activities provided under agreements authorized in this item; provided, that for fiscal year 2017, the colonel of state police may enter into service agreements with the commanding officer or other person in charge of a military reservation of the United States located within the Massachusetts Development Finance Agency and any other service agreements as necessary to enhance the protection of persons, assets and infrastructure from possible external threat or activity; provided further, that the agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (a) provisions governing payment to the department for the cost of regular salaries, overtime, retirement and other employee benefits; and (b) provisions governing payment to the department for the cost of furnishings and equipment necessary to provide the police services; provided further, that the department may charge any recipients of police services for the cost of the services under this item; provided further, that the colonel may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received; and provided further, that 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 as reported in the state accounting system
3,080,000

account description amount
Intragovernmental Service Spending 40,898,178
8100-0002 Chargeback for State Police Details
For the costs of overtime associated with requested police details; provided, that 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 thereof as reported in the state accounting system
                Intragovernmental Service Fund ............... 100%
40,741,803
8100-0003 Chargeback for State Police Telecommunications
For the costs associated with the use of the statewide telecommunications system for the maintenance of the system
                Intragovernmental Service Fund ............... 100%
156,375

account description amount
Federal Grant Spending 8,825,711
8100-0210 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, FMCSA New Entrant Audit
580,304
8100-0212 Federal Motor Carrier Safety Administration Van Passenger
For the purposes of a federally funded grant entitled, FMCSA High Priority Traffic Enforcement
160,000
8100-2010 FMCSA Basic and Incentive
For the purposes of a federally funded grant entitled, FMCSA Basic Grant
2,255,600
8100-2021 Federal Motor Carrier Safety Administration Data Improve FY10
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration FY14 SaDIP
79,731
8100-2023 Federal Motor Carrier Safety Administration - Prism
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration - Prism
250,000
8100-2058 State Police Regional Information Sharing System
For the purposes of a federally funded grant entitled, New England State Police Administrators' Conference - Regional Investigation
3,400,000
8100-2640 Internet Crime Against Children Continuation
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Continuation
390,936
8100-9707 FY15 Port Security Grant Program
For the purposes of a federally funded grant entitled, FFY15 FEMA Port Security Grant Program
484,809
8100-9757 2014 Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, 2014 Forensic DNA Backlog Reduction Program
513,760
8100-9758 FFY15 Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, Forensic DNA Backlog Reduction Program
600,624
8100-9759 Paul Coverdell Forensic Science Improvement Program
For the purposes of a federally funded grant entitled, Paul Coverdell Forensic Science Improvement Program
109,947

account description amount