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Office of the Secretary of Public Safety and Security
Data Current as of: 10/17/2014
ACCOUNT | FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
|
---|---|---|---|---|---|
8000-0038 | Witness Protection Board | 94 | 0 | 0 | 94 |
8000-0070 | Commission on Criminal Justice | 150 | 0 | 0 | 150 |
8000-0202 | Sexual Assault Evidence Kits | 87 | 0 | 0 | 87 |
8000-0600 | Executive Office of Public Safety | 3,209 | -1,058 | 1,058 | 3,209 |
8000-0650 | Illegal Tobacco Task Force | 75 | 0 | 0 | 75 |
8000-1000 | Evidence-Based Programming Grants | 1,500 | 0 | 0 | 1,500 |
8000-1700 | Public Safety Information Technology Costs | 22,509 | 0 | 0 | 22,509 |
8100-0111 | Gang Prevention Grant Program | 8,250 | 0 | 0 | 8,250 |
TOTAL | 35,874 | -1,058 | 1,058 | 35,874 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 84,681,691 | |
Direct Appropriations | ||
8000-0038 | Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws |
94,245 |
8000-0070 | Commission on Criminal Justice
For the research and analysis of the committee on criminal justice; provided, that funds may be expended to support the work of the sentencing commission |
150,000 |
8000-0202 | Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits |
86,882 |
8000-0600 | Executive Office of Public Safety
For the office of the secretary, including the highway safety bureau, to provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402 and the costs associated with the implementation of chapter 228 of the acts of 2000; provided, that not less than $300,000 shall be expended to the town of Ludlow for public safety improvements; provided further, that not less than $50,000 shall be expended to the town of Watertown for public safety improvements; provided further, that not less than $50,000 shall be expended to the town of Waltham for public safety improvements; provided further, that not less than $50,000 shall be expended to the town of Hadley for public safety improvements; provided further, that not less than $50,000 shall be expended to the city of Melrose for public safety improvements; provided further, that not less than $100,000 shall be expended to the town of Hamilton for public safety improvements; provided further, that not less than $100,000 shall be expended to the town of Fairhaven for public safety improvements; provided further, that not less than $33,000 shall be expended to the town of Hopedale for public safety improvements; provided further, that not less than $75,000 shall be expended to the town of Agawam for public safety improvements; provided further, that not less than $50,000 shall be expended for the town of Townsend for public safety improvements; provided further, that not less than $50,000 shall be expended for the town of Seekonk for public safety improvements; and provided further, that not less than $150,000 shall be expended to the town of Braintree for public safety improvements |
3,208,750 |
8000-0650 | Illegal Tobacco Task Force
For costs related to implementation of illegal tobacco enforcement recommendations submitted by the illegal tobacco commission; provided, that the executive office of public safety and security shall work in conjunction with the department of revenue, the department of state police and the attorney general's office to develop a plan to enhance the commonwealth's capacity to combat illegal tobacco sales; provided further, that the executive office shall file a report to the executive office for administration and finance and the house and senate committees on ways and means not later than March 2, 2015; provided further, that the report shall include, but not be limited to: (i) a fiscal year 2016 staffing model for a task force to combat illegal tobacco sales; (ii) a data-sharing model between the department of revenue, the department of state police and other affected agencies; and (iii) protocols for a task force on illegal tobacco sales, following recommendations from the study released by the illegal tobacco commission; and provided further, that funds from this item may be transferred to items 1232-0100, 8000-0600 and 8100-1001 |
75,000 |
8000-1000 | Evidence-Based Programming Grants
For a competitive grant program to be administered by the executive office of public safety and security to pilot or expand new or current innovative and evidence-based approaches for improving recidivism outcomes; provided, that eligible applicants shall include executive branch, judicial branch and other county and statewide criminal justice agencies including, but not limited to, the department of correction, the houses of correction, the office of the commissioner of probation, the parole board, the district attorneys' offices, the department of youth services and the committee on public counsel services; provided further, that the office shall limit awards to applicants that clearly and effectively demonstrate: (i) a current or proposed program or practice that is evidence-based or research-based or that is considered a promising practice, to be more specifically defined by the executive office of public safety and security in the application for grant funding; (ii) efforts to ensure quality implementation; and (iii) a commitment to independent evaluation of outcomes; provided further, that eligible applicants shall complete a comprehensive inventory of all current programs and practices, in a manner to be determined by the executive office of public safety and security, to be considered eligible for funding; and provided further, that grant recipients shall make a written commitment to expand the percentage of evidence-based programming currently delivered |
1,500,000 |
8000-1700 | Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security |
22,508,930 |
8100-0111 | Gang Prevention Grant Program
For a grant program to be known as the Senator Charles E. Shannon, Jr. community safety initiative, to be administered by the executive office of public safety and security, to support regional, multidisciplinary approaches to combat gang violence through coordinated programs for prevention and intervention, coordinated law enforcement, including regional gang task forces and regional crime mapping strategies, focused prosecutions and reintegration strategies for ex-convicts; provided, that the secretary of public safety and security shall distribute grant funds through a competitive grant program that gives preference to applications that: (a) demonstrate high levels of youth violence, gang problems, and substance abuse in a region; (b) demonstrate a commitment to regional, multijurisdictional strategies to deal with such community safety issues, including written commitments for municipalities, law enforcement agencies, community-based organizations, and government agencies to work together; (c) clearly outline a comprehensive plan for municipalities to work with law enforcement, community-based organizations and government agencies to address gang activity; (d) make a written commitment to match grant funds with a 25 per cent match provided by either municipal or private contributions; and (e) identify a local governmental unit to serve as fiscal agent; provided further, that clusters of municipalities, in partnership with nonprofit organizations and other agencies, including district attorneys' offices, may apply for such funds; provided further, that such funds shall be considered one-time grants awarded to public agencies and shall not annualize into fiscal year 2016 or subsequent years; provided further, that administrative costs for successful grant applications shall not exceed 4 per cent of the value of the grant; provided further, that no grants shall be awarded to the department of state police; provided further, that no grant funds shall be expended on food or beverages; provided further, that the executive office of public safety and security shall publish guidelines and an application for the competitive portion of the grant program not later than August 15, 2014; provided further, that awards shall be made to applicants not later than December 15, 2014; and provided further, that the executive office of public safety and security must submit a report that details the distribution of grant funds to the executive office for administration and finance and the house and senate committees on ways and means within 60 days of the distribution of said funds |
8,250,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 11,462,348 | |||||
8000-1701 | Chargeback for Public Safety Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of public safety and security
|
11,462,348 |
account | description | amount |
---|---|---|
Federal Grant Spending | 37,302,710 | |
8000-4603 | Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
780,000 |
8000-4610 | Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center |
84,000 |
8000-4611 | Edward Byrne Memorial Justice Assistance Grant Program
For the purposes of a federally funded grant entitled, Byrne Justice Assistance Grant Program |
4,000,000 |
8000-4619 | Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V-Delinquency Prevention |
6,460 |
8000-4620 | Stop Violence Against Women Formula Grant Program
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants Program |
2,900,000 |
8000-4624 | State Prisoner Residential Substance
For the purposes of a federally funded grant entitled, Prisoner Substance Abuse Treatment |
116,000 |
8000-4639 | John Justice Grant
For the purposes of a federally funded grant entitled, John Justice Grant |
64,000 |
8000-4692 | State Homeland Security Grant Program
For the purposes of a federally funded grant entitled, State Homeland Security Program |
6,000,000 |
8000-4693 | Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhood |
73,000 |
8000-4701 | Port Security Grant Program
For the purposes of a federally funded grant entitled, Homeland Port Security |
1,000,000 |
8000-4703 | 2008 Regional Catastrophic Grant Program
For the purposes of a federally funded grant entitled, Homeland Catastrophic Preparation |
1,750,000 |
8000-4706 | Emergency Operation Center
For the purposes of a federally funded grant entitled, Homeland Emergency Operations Center |
1,000,000 |
8000-4707 | Non Profit Security Grant Program
For the purposes of a federally funded grant entitled, Non Profit Security Grant Program |
100,000 |
8000-4794 | Urban Areas Initiative Grant
For the purposes of a federally funded grant entitled, FY11 Urban Areas Initiative Grant |
19,000,000 |
8000-4804 | State Agency Programs
For the purposes of a federally funded grant entitled, Highway Safety Division |
33,750 |
8000-4840 | FY06 Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws |
50,000 |
8000-4841 | Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting |
75,000 |
8000-4845 | Texting Ban Enforcement
For the purposes of a federally funded grant entitled, Texting Ban Enforcement |
70,500 |
8000-5700 | Metropolitan Medical Response System Grant
For the purposes of a federally funded grant entitled, FY11 Metropolitan Medical Response System Grant |
200,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 42,826 | |
8000-6613 | Juvenile Accountability Block Grant Trus | 42,826 |