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| ACCOUNT | FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
|
|---|---|---|---|---|---|
| 8000-0038 | Witness Protection Board | 250 | 0 | 0 | 250 |
| 8000-0070 | Commission on Criminal Justice | 129 | 0 | 0 | 129 |
| 8000-0202 | Sexual Assault Evidence Kits | 87 | 0 | 0 | 87 |
| 8000-0600 | Executive Office of Public Safety | 3,374 | -958 | 958 | 3,374 |
| 8000-0650 | Illegal Tobacco Task Force | 1,000 | 0 | 0 | 1,000 |
| 8000-1000 | Evidence Based Programming Grants | 250 | -250 | 250 | 250 |
| 8000-1700 | Public Safety Information Technology Costs | 22,140 | 0 | 0 | 22,140 |
| 8100-0111 | Gang Prevention Grant Program | 7,000 | 0 | 0 | 7,000 |
| TOTAL | 34,231 | -1,208 | 1,208 | 34,231 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 76,999,505 | |
| Direct Appropriations | ||
| 8000-0038 | Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws |
250,000 |
| 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 |
129,300 |
| 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 $30,000 shall be expended to the police department in the town of Eastham to be used in conjunction with the towns of Wellfleet, Truro and Provincetown to address the traffic safety issues on United States highway route 6 from the rotary in the town of Orleans to the town of Provincetown from May 22 to October 18; provided further, that not less than $50,000 shall be expended for public safety improvements in the town of Townsend; provided further, that not less than $50,000 shall be expended to the city of Holyoke for public safety improvements; provided further, that not less than $100,000 shall be expended for public safety improvements in the town of Pembroke; provided further, that not less than $50,000 shall be expended for public safety improvements in the town of Seekonk; provided further, that not less than $100,000 shall be expended to the police department in the city known as the town of Weymouth; provided further, that not less than $50,000 shall be expended to the town of North Attleboro for public safety improvements; provided further, that $60,000 shall be expended for the public safety communications equipment improvement initiative for the town of Hopedale; provided further, that not less than $50,000 shall be expended to the city known as 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 $75,000 shall be expended to the city of Lynn for public safety improvements; provided further, that not less than $68,000 shall be expended to the town of Hadley for public safety improvements; provided further, that not less than $150,000 shall be expended to the city known as the town of Braintree for public safety improvements; provided further, that not less than $25,000 shall be expended to the town of Uxbridge for public safety improvements; provided further, that not less than $40,000 shall be expended to the town of Millbury for public safety improvements; and provided further, that not less than $200,000 shall be expended for the Black Men of Greater Springfield, Inc |
3,374,406 |
| 8000-0650 | Illegal Tobacco Task Force
For the operation of the multi-agency illegal tobacco task force established in section 40 of chapter 64C of the General Laws |
1,000,000 |
| 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 for 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 |
250,000 |
| 8000-1700 | Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security |
22,140,022 |
| 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 1-time grants awarded to public agencies and shall not annualize into fiscal year 2017 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 14, 2015; provided further, that awards shall be made to applicants not later than December 15, 2015; 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; and provided further, that the executive office of public safety and security may expend not more than $100,000 of the sum appropriated in this item for its costs in administering the program |
7,000,000 |
| 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 | 31,306,547 | |
| 8000-4396 | Transit Security Grant Program
For the purposes of a federally funded grant entitled, Transit Security Grant Program |
69,197 |
| 8000-4602 | Juvenile Justice Delinquency and
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants Program |
119,611 |
| 8000-4603 | Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
309,338 |
| 8000-4610 | Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center |
80,505 |
| 8000-4611 | Edward Byrne Memorial Justice Assistance Grant Program
For the purposes of a federally funded grant entitled, Residential Substance Abuse Treatment Grant |
5,849 |
| 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 |
2,904,685 |
| 8000-4624 | Inmate Substance Abuse Treatment
For the purposes of a federally funded grant entitled, Residential Substance Abuse Treatment |
5,000 |
| 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 |
8,573,594 |
| 8000-4705 | Emergency Management Performance Grant
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant |
222,188 |
| 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 |
18,500,000 |
| 8000-4804 | State Agency Programs
For the purposes of a federally funded grant entitled, Highway Safety Grants |
9,189 |
| 8000-4805 | Map 21 405 Program
For the purposes of a federally funded grant entitled, Highway Safety Grants |
36,931 |
| 8000-5700 | Metropolitan Medical Response System Grant
For the purposes of a federally funded grant entitled, FY11 Metropolitan Medical Response System Grant |
300,000 |
| account | description | amount |
|---|