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 |
View line item language
account |
description |
amount |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
22,422,810 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8000-0105 |
Office of the Chief Medical Examiner
|
7,398,166 |
8000-0106 |
State Police Crime Laboratory
|
13,164,644 |
account |
description |
amount |
Retained Revenues |
8000-0122 |
Chief Medical Examiner Fee Retained Revenue
|
1,860,000 |
View line item language
account |
description |
amount |
DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES |
2,831,477 |
Budgetary Direct Appropriations |
2,541,372 |
8000-0110 |
Criminal History Systems Board
|
2,541,372 |
account |
description |
amount |
Federal Grant Spending |
50,000 |
8000-0198 |
Community Oriented Policing Services 2010 Technology Grant
|
50,000 |
account |
description |
amount |
Trust and Other Spending |
240,105 |
8000-0149 |
Criminal Offender Record Information Online Processing |
240,105 |
View line item language
account |
description |
amount |
SEX OFFENDER REGISTRY BOARD |
4,092,830 |
Budgetary Direct Appropriations |
3,774,193 |
8000-0125 |
Sex Offender Registry Board
|
3,774,193 |
account |
description |
amount |
Trust and Other Spending |
318,637 |
8000-0226 |
Sex Offender Registry Board Expendable Trust |
318,637 |
View line item language
account |
description |
amount |
DEPARTMENT OF STATE POLICE |
307,928,644 |
Budgetary Direct Appropriations |
263,601,884 |
Direct Appropriations |
8100-0000 |
Department of State Police Operations
|
227,585,684 |
8100-0515 |
New State Police Class
|
4,000,000 |
account |
description |
amount |
Retained Revenues |
8100-0006 |
Private Detail Retained Revenue
|
27,500,000 |
8100-0011 |
Federal Reimbursement Retained Revenue
|
3,100,000 |
8100-0012 |
Special Event Detail Retained Revenue
|
1,050,000 |
8100-0020 |
Telecommunications Access Fee Retained Revenue
|
35,000 |
8100-0101 |
Auto Etching Fee Retained Revenue
|
331,200 |
account |
description |
amount |
Intragovernmental Service Spending |
33,156,375 |
8100-0002 |
Chargeback for State Police Details
|
33,000,000 |
8100-0003 |
Chargeback for State Police Telecommunications
|
156,375 |
account |
description |
amount |
Federal Grant Spending |
9,228,279 |
8100-0209 |
Region 1 Training Academy Motor Carrier Safety Assistance
|
194,904 |
8100-0210 |
Federal Motor Carrier Safety Assistance
|
602,422 |
8100-2010 |
Federal Motor Carrier Safety (MCSAP) - Main
|
7,317 |
8100-2011 |
Federal Motor Carrier Safety (MCSAP) - Main Fiscal Year 2011/2012
|
2,585,000 |
8100-2020 |
Federal Motor Carrier Safety Assistance - High Priority Seat Belts
|
9,700 |
8100-2021 |
Federal Motor Carrier Safety Assistance Data Improvement
|
1,500 |
8100-2058 |
New England State Police Administrators' Conference - Regional Investigation
|
4,867,198 |
8100-2639 |
ARRA - Internet Crimes Against Children Task Force Grant
|
152,200 |
8100-2640 |
Internet Crimes Against Children (ICAC) Continuation
|
7,000 |
8100-2641 |
National ICAC Data System
|
460,448 |
8100-9706 |
Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement
|
50,753 |
8100-9739 |
Statewide Firearms Intelligence Byrne Grant
|
60,000 |
8100-9747 |
Forensic DNA Backlog Reduction
|
64,650 |
8100-9749 |
Coverdell Forensics Science Improvement
|
165,187 |
account |
description |
amount |
Trust and Other Spending |
1,942,106 |
8000-0104 |
State DNA Database Trust |
250,000 |
8100-4444 |
Federal Forfeiture Account |
922,106 |
8100-4545 |
State Forfeiture Account |
250,000 |
8100-4949 |
Firearms Fingerprint Identity Verification |
520,000 |
View line item language
account |
description |
amount |
MUNICIPAL POLICE TRAINING COMMITTEE |
4,900,000 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8200-0210 |
Municipal Police Training
|
4,000,000 |
account |
description |
amount |
Retained Revenues |
8200-0222 |
Municipal Recruit Training Program Fee Retained Revenue
|
900,000 |
View line item language
account |
description |
amount |
DEPARTMENT OF PUBLIC SAFETY |
10,620,922 |
Budgetary Direct Appropriations |
10,200,470 |
Direct Appropriations |
8311-1000 |
Department of Public Safety and Inspections
|
4,610,288 |
account |
description |
amount |
Retained Revenues |
8315-1020 |
Department of Public Safety Inspection and Training Retained Revenue
|
5,500,000 |
8315-1025 |
Building Code Training Fee Retained Revenue
|
90,182 |
account |
description |
amount |
Trust and Other Spending |
420,452 |
4161-0002 |
Boxers Fund Payments |
115,000 |
8311-2872 |
Open Trenches And Excavations, Regulations and Fines |
3,000 |
8315-1032 |
State Athletic Commission Fund Administration |
200,000 |
8315-4161 |
Massport Assigned State Building Inspector Expendable Trust |
102,452 |
View line item language
account |
description |
amount |
DEPARTMENT OF FIRE SERVICES |
17,583,235 |
Budgetary Direct Appropriations |
16,877,874 |
Direct Appropriations |
8324-0000 |
Department of Fire Services Administration
|
16,869,374 |
account |
description |
amount |
Retained Revenues |
8324-0304 |
Department of Fire Services Retained Revenue
|
8,500 |
account |
description |
amount |
Federal Grant Spending |
28,000 |
8324-1505 |
United States Fire Administration State Fire Training Program
|
28,000 |
account |
description |
amount |
Trust and Other Spending |
677,361 |
8324-0160 |
Massachusetts Fire Academy Trust Fund |
478,008 |
8324-0179 |
Fire Prevention and Public Safety Fund |
10,000 |
8324-1010 |
Hazardous Materials Emergency Mitigation Response Recovery |
189,353 |
View line item language
account |
description |
amount |
MILITARY DIVISION |
70,062,858 |
Budgetary Direct Appropriations |
13,841,491 |
Direct Appropriations |
8700-0001 |
Military Division
|
7,801,491 |
8700-1150 |
National Guard Tuition and Fee Waivers
|
3,600,000 |
8700-1160 |
Welcome Home Bonus Life Insurance Premium Reimbursement
|
1,040,000 |
account |
description |
amount |
Retained Revenues |
8700-1140 |
Armory Rental Fee Retained Revenue
|
1,400,000 |
account |
description |
amount |
Intragovernmental Service Spending |
300,000 |
8700-1145 |
Chargeback for Armory Rentals
|
300,000 |
account |
description |
amount |
Federal Grant Spending |
54,982,674 |
8700-0006 |
Methuen National Guard Readiness Center
|
9,647,217 |
8700-1001 |
Army National Guard Facilities Programs Cooperative Agreement
|
15,872,100 |
8700-1002 |
Army National Guard Environmental Programs Cooperative Agreement
|
3,149,000 |
8700-1003 |
Army National Guard Security Cooperative Agreement
|
1,410,800 |
8700-1004 |
Army National Guard Electronic Security Cooperative Agreement
|
200,000 |
8700-1005 |
Army National Guard Communications and Info Management Cooperative Agreeme
|
2,435,400 |
8700-1007 |
Army National Guard Sustainable Ranges Cooperative Agreement
|
669,000 |
8700-1010 |
Army National Guard Anti-Terrorism Cooperative Agreement
|
100,000 |
8700-1021 |
Air National Guard Facilities Operations and Maintenance Cooperative Agreement
|
7,717,457 |
8700-1022 |
Air National Guard Environmental Cooperative Agreement
|
70,100 |
8700-1023 |
Air National Guard Security Cooperative Agreement
|
1,594,000 |
8700-1024 |
Air National Guard Fire Protection Cooperative Agreement
|
2,101,600 |
8700-1040 |
Air National Guard Distributed Learning Program Cooperative Agreement
|
150,000 |
8700-2001 |
Natick National Guard Readiness Center
|
9,716,000 |
8700-3076 |
Air National Guard Services Program - Food & Lodging
|
150,000 |
account |
description |
amount |
Trust and Other Spending |
938,693 |
8700-0143 |
Friends of Massachusetts National Guard and Reserve Families |
838,693 |
8700-2240 |
National Guard Asset Forfeiture Expendable Trust |
100,000 |
View line item language
account |
description |
amount |
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY |
45,391,153 |
Budgetary Direct Appropriations |
2,197,576 |
8800-0001 |
Massachusetts Emergency Management Agency
|
1,487,555 |
8800-0100 |
Nuclear Safety Preparedness Program
|
429,268 |
8800-0200 |
Radiological Emergency Response Plan Evaluations
|
280,753 |
account |
description |
amount |
Federal Grant Spending |
40,896,802 |
8800-0011 |
Federal Fiscal Year 2009 Severe Repetitive Loss - Projects and Management Costs
|
449,665 |
8800-0012 |
Fiscal Year 2008 Legislative Pre-Disaster Mitigation
|
88,610 |
8800-0042 |
Hazardous Materials Transportation Act
|
458,000 |
8800-0048 |
Flood Mitigation Assistance Program
|
2,084,735 |
8800-0064 |
Hazard Mitigation Grant Program
|
4,415,823 |
8800-0087 |
Pre-Disaster Mitigation Competitive Grant
|
5,375,568 |
8800-1642 |
May 2006 Floods - Federal Emergency Management Agency
|
1,851,897 |
8800-1701 |
Federal Emergency Management Agency April Storm
|
1,852,423 |
8800-1813 |
FEMA 1813 Disaster Recovery December 2008 Ice Storm
|
4,628,756 |
8800-1895 |
March 2010 Flood
|
19,665,135 |
8800-2009 |
October 2005 Floods
|
26,190 |
account |
description |
amount |
Trust and Other Spending |
2,296,775 |
8800-0024 |
Emergency Management Assistance Trust |
2,296,775 |
View line item language
account |
description |
amount |
DEPARTMENT OF CORRECTION |
532,560,493 |
Budgetary Direct Appropriations |
525,514,449 |
Direct Appropriations |
8900-0001 |
Department of Correction Facility Operations
|
519,443,025 |
8900-0010 |
Prison Industries and Farm Services Program
|
1,921,285 |
8900-1100 |
Re-Entry Programs
|
550,139 |
account |
description |
amount |
Retained Revenues |
8900-0011 |
Prison Industries Retained Revenue
|
2,600,000 |
8900-0045 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
1,000,000 |
account |
description |
amount |
Intragovernmental Service Spending |
6,050,000 |
8900-0021 |
Chargeback for Prison Industries and Farm Program
|
6,050,000 |
account |
description |
amount |
Federal Grant Spending |
603,337 |
8903-9003 |
Second Chance Act Family Based Substance Abuse Treatment Program
|
142,279 |
8903-9009 |
Second Chance Act New Clean Green Energy Training Program
|
307,164 |
8903-9709 |
Incarcerated Youth Workplace and Community Transition
|
153,894 |
account |
description |
amount |
Trust and Other Spending |
392,707 |
8900-0081 |
Inmate Workcrew Expendable Trust |
80,000 |
8900-0113 |
Walpole Bond Interest |
6,418 |
8900-0115 |
Framingham Bond Interest |
6,289 |
8900-2495 |
Division of Education |
100,000 |
8900-9000 |
Inmate Program Fund |
200,000 |
View line item language
account |
description |
amount |
DEPARTMENT OF RE-ENTRY AND COMMUNITY SUPERVISION |
114,675,997 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
8940-0100 |
Department of Re-entry and Community Supervision
|
114,075,997 |
account |
description |
amount |
Retained Revenues |
8940-0200 |
Community Supervision Fee Retained Revenue
|
600,000 |
View line item language
account |
description |
amount |
PAROLE BOARD |
1,371,692 |
Budgetary Direct Appropriations |
1,364,488 |
8950-0001 |
Parole Board
|
1,152,358 |
8950-0002 |
Victim and Witness Assistance Program
|
212,130 |
account |
description |
amount |
Trust and Other Spending |
7,204 |
8950-0009 |
Parole Board Expendable Trust |
7,204 |
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