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- Budget Message
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- Budget Development
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Office of the Secretary of Public Safety and Security
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 |
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
|
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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