Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 32,532 | 24,777 | 28,402 | 25,690 | |
Direct Appropriations | |||||
8000-0000 | Executive Office of Public Safety and Security | 1,843 | 1,905 | 2,143 | 2,205 |
8000-0038 | Witness Protection Board | 124 | 94 | 94 | 94 |
8000-0040 | Municipal Police Career Incentive Reimbursements | 5,000 | 0 | 2,500 | 0 |
8000-0202 | Sexual Assault Evidence Kits | 87 | 87 | 87 | 87 |
8000-1700 | Public Safety Information Technology Costs | 18,238 | 17,804 | 18,078 | 17,804 |
8100-0111 | Gang Prevention Grant Program | 5,500 | 3,000 | 5,500 | 5,500 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 1,740 | 1,886 | 0 | 0 |
Intragovernmental Service Spending | 11,462 | 11,462 | 11,462 | 11,462 | |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 11,462 | 11,462 | 11,462 | 11,462 |
Federal Grant Spending | 80,919 | 81,096 | 81,096 | 81,096 | |
8000-2015 | ARRA - Justice Assistance Funding | 450 | 600 | 600 | 600 |
8000-2016 | ARRA - Violence Against Women Act | 100 | 0 | 0 | 0 |
8000-4602 | Juvenile Justice Delinquency and Prevention Act Planning | 20 | 0 | 0 | 0 |
8000-4603 | Juvenile Justice Delinquency and Prevention Act | 1,000 | 1,000 | 1,000 | 1,000 |
8000-4608 | Drug Free Schools and Communities | 1,000 | 100 | 100 | 100 |
8000-4610 | Statistical Analysis Center | 60 | 60 | 60 | 60 |
8000-4611 | Byrne Justice Assistance Grant | 4,000 | 4,000 | 4,000 | 4,000 |
8000-4614 | Encourage Arrest Grants | 300 | 0 | 0 | 0 |
8000-4619 | Title V - Delinquency Prevention | 75 | 75 | 75 | 75 |
8000-4620 | Stop Violence Against Women Formula Grants | 2,000 | 2,000 | 2,000 | 2,000 |
8000-4623 | Criminal History Improvement | 150 | 200 | 200 | 200 |
8000-4624 | State Prisoner Residential Substance Abuse Treatment | 100 | 100 | 100 | 100 |
8000-4639 | John Justice Grant | 0 | 130 | 130 | 130 |
8000-4640 | Hampden County Regional Re-Entry Program | 164 | 225 | 225 | 225 |
8000-4692 | Homeland Security Grant Program II | 33,000 | 20,000 | 20,000 | 20,000 |
8000-4693 | Project Safe Neighborhoods | 250 | 200 | 200 | 200 |
8000-4694 | Urban Areas Security Initiative | 7,500 | 7,500 | 7,500 | 7,500 |
8000-4695 | Homeland Security Buffer Zone Protection | 1,000 | 1,200 | 1,200 | 1,200 |
8000-4696 | Transit Security Grant | 4,000 | 10,000 | 10,000 | 10,000 |
8000-4697 | Homeland Security Interoperable Communication | 0 | 8,000 | 8,000 | 8,000 |
8000-4698 | Community Oriented Policing Services Technology Grant | 200 | 0 | 0 | 0 |
8000-4699 | Homeland Citizen Corp Program | 200 | 295 | 295 | 295 |
8000-4700 | Homeland Metro Medical Response System | 600 | 400 | 400 | 400 |
8000-4701 | Homeland Port Security | 3,000 | 2,000 | 2,000 | 2,000 |
8000-4702 | Homeland Interoperable Emergency Communications | 1,000 | 500 | 500 | 500 |
8000-4703 | Homeland Regional Catastrophic Preparedness | 1,000 | 2,000 | 2,000 | 2,000 |
8000-4704 | Homeland Preparedness | 100 | 0 | 0 | 0 |
8000-4705 | Homeland Emergency Management Preparedness | 5,000 | 4,000 | 4,000 | 4,000 |
8000-4706 | Homeland Emergency Operation Center | 50 | 50 | 50 | 50 |
8000-4804 | Highway Safety Programs - Grants Tracking System | 14,000 | 16,000 | 16,000 | 16,000 |
8000-4840 | Enforcing Underage Drinking Laws - FFY06 | 500 | 300 | 300 | 300 |
8000-4841 | Fatality Analysis Reporting System | 100 | 100 | 100 | 100 |
8000-4843 | Increase Number of Properly Endorsed Motorcycles | 0 | 29 | 29 | 29 |
8000-4844 | Increasing Blood Alcohol Concentration Reporting | 0 | 32 | 32 | 32 |
Trust and Other Spending * | 94,607 | 1,000 | 1,000 | 1,000 | |
8000-0085 | Highway Safety Trust Fund | 3 | 0 | 0 | 0 |
8000-0088 | Bulletproof Vest Reimbursement Expendable Trust | 300 | 300 | 300 | 300 |
8000-0620 | Cigarette Fire Safety And Firefighter Protection Enforcement | 834 | 0 | 0 | 0 |
8000-0911 | Enhanced 911 Fund | 92,500 | 0 | 0 | 0 |
8000-6612 | Special Public Events | 172 | 0 | 0 | 0 |
8000-6613 | Juvenile Accountability Block Grant Trust | 700 | 700 | 700 | 700 |
8000-6615 | Community Security Expendable Trust | 98 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.