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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
For the operation of the executive office of public safety and security, the implementation of chapter 228 of the acts of 2000, the administration of the committee on criminal justice and the highway safety bureau and to provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402 |
1,843,074 | ||||
8000-0038 | Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws |
124,245 | ||||
8000-0040 | Municipal Police Career Incentive Reimbursements
For police career incentives to reimburse certain cities and towns for career incentive salary increases for police officers; provided, however, that regular full-time members of municipal police departments hired on or after July 1, 2009 shall not be eligible to participate in the career incentive pay program established pursuant to section 108L of chapter 41 of the General Laws; provided further, that any current regular full-time member of a municipal police department who has not enrolled in an education program for the purposes of participating in the career incentive pay program pursuant to said section 108L of said chapter 41 of the General Laws, as of October 1, 2009, shall not be eligible to participate in the career incentive pay program established pursuant to said section 108L of said chapter 41 of the General Laws; provided further, that any current regular full-time member of a municipal police department who has begun to accumulate credit hours pursuant to said section 108L of said chapter 41 of the General Laws as of October 1, 2009 shall be allowed to accumulate the maximum number of credit hours for any eligible degree permitted pursuant to said section 108L of said chapter 41 of the General Laws; provided further, that any current regular full-time member of a municipal police department on active duty in the armed forces of the United States in any theater of operations from July 1, 2008 through September 1, 2009 who enrolls in an education program for the purposes of participating in the career incentive pay program pursuant to said section 108L of said chapter 41 no later than 4 months from the date of his return from active duty shall be allowed to accumulate the maximum number of credit hours for any eligible degree permitted under said section 108L of said chapter 41; and provided further, that any permanent employee of a municipal police department appointed prior to October 1, 2009 and separated from employment under section 39 of chapter 31 of the General Laws may enroll in an education program for the purposes of participating in the career incentive pay program under said section 108L of said chapter 41 no later than 4 months from the date of his reinstatement |
5,000,000 | ||||
8000-0202 | Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits |
86,882 | ||||
8000-1700 | Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security |
18,237,757 | ||||
8100-0111 | Gang Prevention Grant Program
For the operation of the gang prevention grant program |
5,500,000 | ||||
8910-0003 | Forensic Services Program for Incarcerated Persons
For 2 regional behavioral evaluation and stabilization units to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth; provided, that 1 unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire, and Worcester counties; provided further, that 1 unit shall be located in Middlesex County to serve the needs of incarcerated persons in the care of Barnstable, Bristol, Dukes, Essex, Nantucket, Middlesex, Norfolk, Plymouth, and Suffolk counties; and provided further, that the services of the units shall be made available to incarcerated persons in the care of the department of correction |
1,740,144 |
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 | 80,918,638 | |
8000-2015 | ARRA - Justice Assistance Funding
For the purposes of a federally funded grant entitled, ARRA - Justice Assistance Funding |
450,000 |
8000-2016 | ARRA - Violence Against Women Act
For the purposes of a federally funded grant entitled, ARRA - Violence Against Women Act |
100,000 |
8000-4602 | Juvenile Justice Delinquency and Prevention Act Planning
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning |
20,000 |
8000-4603 | Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
1,000,000 |
8000-4608 | Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Drug Free Schools and Communities |
1,000,000 |
8000-4610 | Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center |
60,000 |
8000-4611 | Byrne Justice Assistance Grant
For the purposes of a federally funded grant entitled, Byrne Justice Assistance Grant |
4,000,000 |
8000-4614 | Encourage Arrest Grants
For the purposes of a federally funded grant entitled, Encourage Arrest Grants |
300,000 |
8000-4619 | Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention |
75,000 |
8000-4620 | Stop Violence Against Women Formula Grants
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants |
2,000,000 |
8000-4623 | Criminal History Improvement
For the purposes of a federally funded grant entitled, Criminal History Improvement |
150,000 |
8000-4624 | State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment |
100,000 |
8000-4640 | Hampden County Regional Re-Entry Program
For the purposes of a federally funded grant entitled, Hampden County Regional Re-Entry Program |
163,638 |
8000-4692 | Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, Homeland Security Grant Program II |
33,000,000 |
8000-4693 | Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods |
250,000 |
8000-4694 | Urban Areas Security Initiative
For the purposes of a federally funded grant entitled, Urban Areas Security Initiative |
7,500,000 |
8000-4695 | Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection |
1,000,000 |
8000-4696 | Transit Security Grant
For the purposes of a federally funded grant entitled, Transit Security Grant |
4,000,000 |
8000-4698 | Community Oriented Policing Services Technology Grant
For the purposes of a federally funded grant entitled, Community Oriented Policing Services Technology Grant |
200,000 |
8000-4699 | Homeland Citizen Corp Program
For the purposes of a federally funded grant entitled, Homeland Citizen Corp Program |
200,000 |
8000-4700 | Homeland Metro Medical Response System
For the purposes of a federally funded grant entitled, Homeland Metro Medical Response System |
600,000 |
8000-4701 | Homeland Port Security
For the purposes of a federally funded grant entitled, Homeland Port Security |
3,000,000 |
8000-4702 | Homeland Interoperable Emergency Communications
For the purposes of a federally funded grant entitled, Homeland Interoperable Emergency Communications |
1,000,000 |
8000-4703 | Homeland Regional Catastrophic Preparedness
For the purposes of a federally funded grant entitled, Homeland Regional Catastrophic Preparedness |
1,000,000 |
8000-4704 | Homeland Preparedness
For the purposes of a federally funded grant entitled, Homeland Preparedness |
100,000 |
8000-4705 | Homeland Emergency Management Preparedness
For the purposes of a federally funded grant entitled, Homeland Emergency Management Preparedness |
5,000,000 |
8000-4706 | Homeland Emergency Operation Center
For the purposes of a federally funded grant entitled, Homeland Emergency Operation Center |
50,000 |
8000-4804 | Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Programs - Grants Tracking System |
14,000,000 |
8000-4840 | Enforcing Underage Drinking Laws - FFY06
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws - FFY06 |
500,000 |
8000-4841 | Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, 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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