Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Public Safety and Security




Fiscal Year 2012 Resource Summary ($000)
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

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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
                Intragovernmental Service Fund ............... 100%
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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