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80000000 - Executive Office of Public Safety and Security
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
8000-0000 | Executive Office of Public Safety and Security For the office of the secretary, including the administration of the committee on criminal justice and the highway safety bureau to provide matching funds for a federal planning and administration grant pursuant to 23 U.S.C. section 402; provided, that the executive office of public safety, in conjunction with the criminal history systems board, shall perform a study relative to establishing a statewide central register containing all available identifying data of any missing person, which includes any adult suffering from dementia missing from his normal and ordinary place of residence and whose whereabouts cannot be determined by the person responsible for such person's care; provided further, that the department shall submit a report detailing the findings of said study to the house and senate committees on ways and means not later than March 15, 2009; provided further, that not less than $300,000 shall be expended for the purpose of a targeted control substance interdiction pilot program to be administered by the chiefs of police for the city of Revere and the town of Winthrop; provided further, that not less than $100,000 shall be provided for the On-Site Academy in Gardner; provided further, that not less than $100,000 shall be expended for the youth violence and street crimes unit of the Randolph police department; provided further, that $25,000 shall be expended to the Quabbin Regional School District for the implementation of the Quabbin Emergency Preparedness Plan; and provided further, that $70,000 shall be expended to the town of Hubbardston to support its emergency shelter
|
3,124,281 | 2,376,363 |
Note: Governor's veto was overridden. Text in red reflects vetoed language.
Veto Explanation: I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,600 | 1,912 | 1,835 | 2,085 | 2,205 | -143 |
Employee Benefits | 47 | 60 | 40 | 37 | 46 | -1 |
Operating Expenses | 156 | 251 | 726 | 251 | 243 | -2 |
Grants & Subsidies | 25 | 0 | 280 | 630 | 631 | -644 |
TOTAL | 1,828 | 2,223 | 2,881 | 3,003 | 3,124 | -789 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Substance Interdiction Pilot Program | Revere, Winthrop | 300,000 | -300,000 |
On Site Academy in Gardner | Gardner | 100,000 | -100,000 |
Earmark for Randolph Police Station to fund the youth violence and street crimes unit | Randolph | 100,000 | -100,000 |
Earmark for the town of Hubbardston for its emergency shelter | Hubbardston | 70,000 | -70,000 |
Earmark for the implementation of the Quabbin Emergency Preparedness Plann through the Quabbin Regional School District throu | Quabbin | 25,000 | -25,000 |