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Budget Summary FY2017

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Office of the Secretary of Public Safety and Security
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Witness Protection Board 250 0 0 250
Commission on Criminal Justice 129 0 0 129
Sexual Assault Evidence Kits 87 0 0 87
Executive Office of Public Safety 4,650 -1,791 1,791 4,650
Illegal Tobacco Task Force 1,000 -400 0 600
Boston Regional Counter Terrorism Intelligence Center 1,000 0 0 1,000
Public Safety Information Technology Costs 20,792 -210 0 20,582
Gang Prevention Grant Program 6,000 0 0 6,000
TOTAL    33,908 -2,401 1,791 33,298

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 97,465,432
Direct Appropriations
8000-0038 Witness Protection Board 250,000
8000-0070 Commission on Criminal Justice 129,300
8000-0202 Sexual Assault Evidence Kits 86,882
8000-0600 Executive Office of Public Safety 4,650,207
8000-0650 Illegal Tobacco Task Force 600,000
8000-1001 Boston Regional Counter Terrorism Intelligence Center 1,000,000
8000-1700 Public Safety Information Technology Costs 20,581,825
8100-0111 Gang Prevention Grant Program 6,000,000

account description amount
Intragovernmental Service Spending 11,462,348
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348

account description amount
Federal Grant Spending 52,704,870
8000-4396 Transit Security Grant Program 69,197
8000-4602 Juvenile Justice Delinquency and 109,930
8000-4603 Juvenile Justice Delinquency and Prevention Act 490,000
8000-4610 Statistical Analysis Center 135,000
8000-4611 Edward Byrne Memorial Justice Assistance Grant Program 5,849
8000-4620 Stop Violence Against Women Formula Grant Program 3,251,534
8000-4622 FFY15 Residential Substance Abuse II For State Prisoners 110,218
8000-4624 Inmate Substance Abuse Treatment 15,000
8000-4639 John Justice Grant 95,000
8000-4641 Sex Offender Registry Program 258,477
8000-4643 FFY2014 Prison Rape Elimination Act Program 125,000
8000-4692 State Homeland Security Grant Program 8,573,594
8000-4707 Non Profit Security Grant Program 50,000
8000-4794 Urban Areas Initiative Grant 18,500,000
8000-4804 State Agency Programs 10,038,071
8000-4805 Map 21 405 Program 10,000,000
8000-4826 State and Local Implementation Grant 500,000
8000-4841 Fatality Analysis Reporting System 78,000
8000-5700 Metropolitan Medical Response System Grant 300,000

account description amount