Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Public Safety and Security




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 31,026 183,873 214,899 80

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 214,899,099
Budgetary Direct Appropriations 31,025,751
Direct Appropriations
8000-0038 Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws
94,245
8000-0202 Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits
86,882
8000-0600 Executive Office of Public Safety
For the office of the secretary, including the administration of the office of grants and research and the highway safety division, to provide matching funds for a federal planning and administration grant pursuant to 23 U.S.C. section 402; provided, that local police departments, sheriff departments, the department of state police, the department of correction and other state agencies, authorities and educational institutions with law enforcement functions as determined by the secretary that receive funds for the cost of replacement of bulletproof vests through the office of the secretary may expend without further appropriation such funds to purchase additional vests in the fiscal year in which they receive the reimbursements; provided further, that the office of the secretary shall, in consultation with the Massachusetts sheriffs' association, develop a report on recidivism rates for all pretrial, county sentenced and state sentenced inmates utilizing data provided by the department of correction and sheriff departments; provided further, that funds under this items may be expended by office of the secretary to facilitate the sheriffs, in consultation with the Massachusetts sheriffs' association, in determining a standardized definition of recidivism for Massachusetts sheriffs and analyzing relevant data to provide above required recidivism reporting; provided further, that the department shall submit these reports to the executive office for administration and finance, the house and senate committees on ways and means and the joint committee on public safety, on a quarterly basis starting October 1, 2012, due no later than 30 days after the last day of each quarter; and provided further, that funds shall be expended to support the functions of the office of performance management in carrying out the executive order known as "Improving the Performance of State Government by Implementing a Comprehensive Strategic Planning and Performance Management Framework in the Executive Departments"
2,447,969
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security
20,396,655
8100-0111 Gang Prevention Grant Program
For the operation of the gang prevention grant program
8,000,000

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 89,749,000
8000-2015 ARRA - Justice Assistance Funding
For the purposes of a federally funded grant entitled, ARRA - Justice Assistance Funding
640,000
8000-4603 Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act
708,000
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
4,600,000
8000-4619 Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention
71,000
8000-4620 Stop Violence Against Women Formula Grants
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants
3,100,000
8000-4623 Criminal History Improvement
For the purposes of a federally funded grant entitled, Criminal History Improvement
300,000
8000-4624 State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment
150,000
8000-4639 John Justice Grant
For the purposes of a federally funded grant entitled, John Justice Grant
130,000
8000-4640 Hampden County Regional Re-Entry Program
For the purposes of a federally funded grant entitled, Hampden County Regional Re-Entry Program
50,000
8000-4692 Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, Homeland Security Grant Program II
26,250,000
8000-4693 Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods
150,000
8000-4694 Urban Areas Security Initiative
For the purposes of a federally funded grant entitled, Urban Areas Security Initiative
7,000,000
8000-4695 Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection
1,275,000
8000-4696 Transit Security Grant
For the purposes of a federally funded grant entitled, Transit Security Grant
15,000,000
8000-4699 Homeland Citizen Corp Program
For the purposes of a federally funded grant entitled, Homeland Citizen Corp Program
325,000
8000-4700 Homeland Metro Medical Response System
For the purposes of a federally funded grant entitled, Homeland Metro Medical Response System
1,175,000
8000-4701 Homeland Port Security
For the purposes of a federally funded grant entitled, Homeland Port Security
2,000,000
8000-4702 Homeland Interoperable Emergency Communications
For the purposes of a federally funded grant entitled, Homeland Interoperable Emergency Communications
725,000
8000-4703 Homeland Regional Catastrophic Preparedness
For the purposes of a federally funded grant entitled, Homeland Regional Catastrophic Preparedness
4,500,000
8000-4705 Homeland Emergency Management Preparedness
For the purposes of a federally funded grant entitled, Homeland Emergency Management Preparedness
3,750,000
8000-4706 Homeland Emergency Operation Center
For the purposes of a federally funded grant entitled, Homeland Emergency Operation Center
125,000
8000-4804 Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Programs - Grants Tracking System
16,750,000
8000-4840 Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws
365,000
8000-4841 Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System
100,000
8000-4842 Click It or Ticket Next Generation
For the purposes of a federally funded grant entitled, Click It or Ticket Next Generation
300,000
8000-4843 Increase Number of Properly Endorsed Motorcyclists
For the purposes of a federally funded grant entitled, Increase Number of Properly Endorsed Motorcyclists
50,000
8000-4844 Increasing Blood Alcohol Concentration Reporting
For the purposes of a federally funded grant entitled, Increasing Blood Alcohol Concentration Reporting
100,000
account description amount
Trust and Other Spending 82,662,000
8000-0085 Highway Safety Trust Fund 30,000
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-0911 Enhanced 911 Fund 81,000,000
8000-6612 Special Public Events 600,000
8000-6613 Juvenile Accountability Block Grant Trust 683,000
8000-6615 Community Security Expendable Trust 49,000


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