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Office of the Secretary of Public Safety and Security
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 32,532 | 186,988 | 219,520 | 0 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 219,520,090 | |
Budgetary Direct Appropriations | 32,532,102 | |
Direct Appropriations | ||
8000-0000 | Executive Office of Public Safety and Security | 1,843,074 |
8000-0038 | Witness Protection Board | 124,245 |
8000-0040 | Municipal Police Career Incentive Reimbursements | 5,000,000 |
8000-0202 | Sexual Assault Evidence Kits | 86,882 |
8000-1700 | Public Safety Information Technology Costs | 18,237,757 |
8100-0111 | Gang Prevention Grant Program | 5,500,000 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 1,740,144 |
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 | 80,918,638 | |
8000-2015 | ARRA - Justice Assistance Funding | 450,000 |
8000-2016 | ARRA - Violence Against Women Act | 100,000 |
8000-4602 | Juvenile Justice Delinquency and Prevention Act Planning | 20,000 |
8000-4603 | Juvenile Justice Delinquency and Prevention Act | 1,000,000 |
8000-4608 | Drug Free Schools and Communities | 1,000,000 |
8000-4610 | Statistical Analysis Center | 60,000 |
8000-4611 | Byrne Justice Assistance Grant | 4,000,000 |
8000-4614 | Encourage Arrest Grants | 300,000 |
8000-4619 | Title V - Delinquency Prevention | 75,000 |
8000-4620 | Stop Violence Against Women Formula Grants | 2,000,000 |
8000-4623 | Criminal History Improvement | 150,000 |
8000-4624 | State Prisoner Residential Substance Abuse Treatment | 100,000 |
8000-4640 | Hampden County Regional Re-Entry Program | 163,638 |
8000-4692 | Homeland Security Grant Program II | 33,000,000 |
8000-4693 | Project Safe Neighborhoods | 250,000 |
8000-4694 | Urban Areas Security Initiative | 7,500,000 |
8000-4695 | Homeland Security Buffer Zone Protection | 1,000,000 |
8000-4696 | Transit Security Grant | 4,000,000 |
8000-4698 | Community Oriented Policing Services Technology Grant | 200,000 |
8000-4699 | Homeland Citizen Corp Program | 200,000 |
8000-4700 | Homeland Metro Medical Response System | 600,000 |
8000-4701 | Homeland Port Security | 3,000,000 |
8000-4702 | Homeland Interoperable Emergency Communications | 1,000,000 |
8000-4703 | Homeland Regional Catastrophic Preparedness | 1,000,000 |
8000-4704 | Homeland Preparedness | 100,000 |
8000-4705 | Homeland Emergency Management Preparedness | 5,000,000 |
8000-4706 | Homeland Emergency Operation Center | 50,000 |
8000-4804 | Highway Safety Programs - Grants Tracking System | 14,000,000 |
8000-4840 | Enforcing Underage Drinking Laws - FFY06 | 500,000 |
8000-4841 | Fatality Analysis Reporting System | 100,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 94,607,002 | |
8000-0085 | Highway Safety Trust Fund | 2,600 |
8000-0088 | Bulletproof Vest Reimbursement Expendable Trust | 300,000 |
8000-0620 | Cigarette Fire Safety And Firefighter Protection Enforcement | 834,000 |
8000-0911 | Enhanced 911 Fund | 92,500,000 |
8000-6612 | Special Public Events | 172,000 |
8000-6613 | Juvenile Accountability Block Grant Trust | 700,000 |
8000-6615 | Community Security Expendable Trust | 98,402 |
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