Public Safety
Government Function: Public Safety
Program Category: Correctional Care, Custody, and Supervision
Program: Correctional Facility Operations
For the purpose of providing care and custody for offenders within state correctional facilities, including administration, security, staffing, offender related costs, operations and maintenance.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Correction |
$426,043,251 |
$433,376,155 |
Budgetary Appropriations |
$426,043,251 |
$433,376,155 |
Division of Capital Asset Management and Maintenance |
$2,800,000 |
$8,550,000 |
Capital |
$2,800,000 |
$8,550,000 |
Office of the Secretary of Public Safety and Security |
$2,005,000 |
$1,500,000 |
Capital |
$2,005,000 |
$1,500,000 |
Trial Court |
$9,924,933 |
$5,979,832 |
Budgetary Appropriations |
$9,924,933 |
$5,979,832 |
Totals |
$440,773,184 |
$449,405,988 |
Government Function: Public Safety
Program Category: Correctional Care, Custody, and Supervision
Program: Jails and Houses of Corrections Operations
For the purpose of protecting society from criminal offenders with short sentences and detained persons awaiting trial by housing inmates in the least restrictive security level that is practical while providing offenders with opportunity for treatment to promote successful re-integration into the community.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Barnstable Sheriffs Department |
$24,242,930 |
$24,722,789 |
Budgetary Appropriations |
$24,242,930 |
$24,722,789 |
Berkshire Sheriffs Department |
$15,343,217 |
$15,650,082 |
Budgetary Appropriations |
$15,343,217 |
$15,650,082 |
Bristol Sheriffs Department |
$39,461,814 |
$40,070,823 |
Budgetary Appropriations |
$39,461,814 |
$40,070,823 |
Division of Capital Asset Management and Maintenance |
$32,579,005 |
$45,300,000 |
Capital |
$32,579,005 |
$45,300,000 |
Dukes Sheriffs Department |
$2,642,956 |
$2,695,815 |
Budgetary Appropriations |
$2,642,956 |
$2,695,815 |
Essex Sheriffs Department |
$48,208,801 |
$49,132,977 |
Budgetary Appropriations |
$48,208,801 |
$49,132,977 |
Franklin Sheriffs Department |
$12,464,668 |
$12,664,962 |
Budgetary Appropriations |
$12,464,668 |
$12,664,962 |
Hampden Sheriffs Department |
$69,462,485 |
$70,793,801 |
Budgetary Appropriations |
$69,462,485 |
$70,793,801 |
Hampshire Sheriffs Department |
$12,990,587 |
$13,242,234 |
Budgetary Appropriations |
$12,990,587 |
$13,242,234 |
Massachusetts Sheriffs Association |
$344,790 |
$351,686 |
Budgetary Appropriations |
$344,790 |
$351,686 |
Middlesex Sheriffs Department |
$62,732,338 |
$63,968,484 |
Budgetary Appropriations |
$62,732,338 |
$63,968,484 |
Nantucket Sheriffs Department |
$740,366 |
$755,173 |
Budgetary Appropriations |
$740,366 |
$755,173 |
Norfolk Sheriffs Department |
$29,983,471 |
$30,533,140 |
Budgetary Appropriations |
$29,983,471 |
$30,533,140 |
Plymouth Sheriffs Department |
$49,442,453 |
$50,111,302 |
Budgetary Appropriations |
$49,442,453 |
$50,111,302 |
Suffolk Sheriffs Department |
$101,719,759 |
$103,594,154 |
Budgetary Appropriations |
$101,719,759 |
$103,594,154 |
Worcester Sheriffs Department |
$40,671,513 |
$41,484,943 |
Budgetary Appropriations |
$40,671,513 |
$41,484,943 |
Totals |
$543,031,153 |
$565,072,365 |
Government Function: Public Safety
Program Category: Correctional Care, Custody, and Supervision
Program: Offender Education/Vocation
For the purpose of providing comprehensive academic and vocational training programs and services for offenders including educational counseling services, and administering the Adult Basic Education and General Education Development Diploma tests.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Correction |
$5,577,219 |
$5,802,322 |
Budgetary Appropriations |
$5,577,219 |
$5,802,322 |
Totals |
$5,577,219 |
$5,802,322 |
Government Function: Public Safety
Program Category: Correctional Care, Custody, and Supervision
Program: Offender Healthcare (Medical and Mental)
For the purpose of providing medical, dental, and mental health services to offenders consistent with nationally recognized correctional and community standards of care.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Correction |
$102,413,270 |
$106,690,220 |
Budgetary Appropriations |
$102,413,270 |
$106,690,220 |
Department of Public Health |
$0 |
$14,000,000 |
Budgetary Appropriations |
$0 |
$14,000,000 |
Hampden Sheriffs Department |
$896,387 |
$896,387 |
Budgetary Appropriations |
$896,387 |
$896,387 |
Middlesex Sheriffs Department |
$896,387 |
$896,387 |
Budgetary Appropriations |
$896,387 |
$896,387 |
Totals |
$104,206,044 |
$122,482,994 |
Government Function: Public Safety
Program Category: Correctional Care, Custody, and Supervision
Program: Offender Re-entry Programs
For the purpose of providing evidenced based programming that targets major risk factors associated with criminality in order to support offender re-entry into the community, including volunteer and correctional industries as well as counseling and guidance
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Criminal History Systems Board |
$600,000 |
$600,000 |
Budgetary Appropriations |
$600,000 |
$600,000 |
Department of Correction |
$23,144,729 |
$23,910,917 |
Budgetary Appropriations |
$23,144,729 |
$23,910,917 |
Office of the Secretary of Public Safety and Security |
$71,820 |
$1,606,664 |
Budgetary Appropriations |
$45,749 |
$46,664 |
Federal Grant Spending |
$26,072 |
$1,560,000 |
Trial Court |
$9,924,933 |
$5,979,832 |
Budgetary Appropriations |
$9,924,933 |
$5,979,832 |
Totals |
$33,741,482 |
$32,097,412 |
Government Function: Public Safety
Program Category: Correctional Care, Custody, and Supervision
Program: Parole Services
For the purpose of promoting public safety through the responsible reintegration of offenders into the community through supervised conditional release while acknowledging the impact on victims and their families.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Parole Board |
$16,554,517 |
$17,040,901 |
Budgetary Appropriations |
$16,554,517 |
$17,040,901 |
Totals |
$16,554,517 |
$17,040,901 |
Government Function: Public Safety
Program Category: Crime Prevention
Program: Criminal Justice Information Services
For the purpose of providing law enforcement and criminal justice agencies within the state and across the nation secure access to state and interstate criminal history record information, protective orders, missing and wanted person files, drivers' license and motor vehicle information, firearms licensing and gun sales transactions and other critical criminal justice information.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Criminal History Systems Board |
$2,552,000 |
$2,576,640 |
Budgetary Appropriations |
$2,552,000 |
$2,576,640 |
Totals |
$2,552,000 |
$2,576,640 |
Government Function: Public Safety
Program Category: Crime Prevention
Program: Fusion Center Investigations
For the purpose of collecting and gathering threat related information concerning suspicious incidents that appear isolated but are actually part of a larger criminal enterprise, including investigating the cause and manner of death in violent or unexplained situations.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of State Police |
$420,000 |
$420,000 |
Budgetary Appropriations |
$420,000 |
$420,000 |
Office of the Chief Medical Examiner |
$9,596,747 |
$10,063,682 |
Budgetary Appropriations |
$9,596,747 |
$10,063,682 |
Totals |
$10,016,747 |
$10,483,682 |
Government Function: Public Safety
Program Category: Crime Prevention
Program: Sex Offender Registry Services
For the purpose of promoting public safety and preventing further victimization through registration and classification of convicted sex offenders by risk of re-offense and degree of danger, dissemination of information on offenders who live, work and/or attend institutions of higher learning, and support for victims.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Sex Offender Registry Board |
$2,866,936 |
$2,924,275 |
Budgetary Appropriations |
$2,866,936 |
$2,924,275 |
Totals |
$2,866,936 |
$2,924,275 |
Government Function: Public Safety
Program Category: Crime Prevention
Program: Youth Crime and Youth Violence Prevention
For the purpose of providing multi-disciplinary approaches to reduce youth crime and promote violence prevention, including outreach and engagement activities, provision of opportunities, and community mobilization.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Office of the Secretary of Health and Human Services |
$4,000,000 |
$10,000,000 |
Budgetary Appropriations |
$4,000,000 |
$10,000,000 |
Office of the Secretary of Public Safety and Security |
$7,816,788 |
$8,630,000 |
Budgetary Appropriations |
$6,250,000 |
$6,250,000 |
Federal Grant Spending |
$1,566,788 |
$2,380,000 |
Totals |
$11,816,788 |
$18,630,000 |
Government Function: Public Safety
Program Category: Homeland Security
Program: Air National Guard
For the purpose of providing the state share of federal funding to maintain air wings and base facilities in support of air sovereignty, intelligence operations and training of Air Guard personnel.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Division of Capital Asset Management and Maintenance |
$200,000 |
$150,000 |
Capital |
$200,000 |
$150,000 |
Military Division |
$9,862,488 |
$11,773,137 |
Budgetary Appropriations |
$2,245,087 |
$2,383,424 |
Federal Grant Spending |
$7,617,401 |
$9,389,713 |
Totals |
$10,062,488 |
$11,923,137 |
Government Function: Public Safety
Program Category: Homeland Security
Program: Army National Guard
For the purpose of maintaining armories and guard facilities, training and equipping personnel, and providing the state share of federal funding for Army National Guard Cooperative Agreement grants.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Division of Capital Asset Management and Maintenance |
$1,500,000 |
$1,700,000 |
Capital |
$1,500,000 |
$1,700,000 |
Military Division |
$13,453,012 |
$25,065,393 |
Budgetary Appropriations |
$3,645,087 |
$3,783,423 |
Federal Grant Spending |
$9,807,925 |
$21,281,970 |
Office of the Secretary of Housing and Economic Development |
$1,000,000 |
$0 |
Capital |
$1,000,000 |
$0 |
Totals |
$15,953,012 |
$26,765,393 |
Government Function: Public Safety
Program Category: Homeland Security
Program: Emergency Management and Operations
For the purpose of enhancing the Commonwealth's capacity to deal with hazardous and emergency situations, including natural disasters and technological and man-made hazards through planning and preparedness, hazard mitigation, 24/7 response and recovery capabilities, and mock disaster preparedness drills.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Berkshire Sheriffs Department |
$250,000 |
$250,000 |
Budgetary Appropriations |
$250,000 |
$250,000 |
Department of Conservation and Recreation |
$3,276,439 |
$2,902,080 |
Budgetary Appropriations |
$2,576,439 |
$2,902,080 |
Capital |
$700,000 |
$0 |
Department of Fire Services |
$4,443,306 |
$4,004,849 |
Budgetary Appropriations |
$4,443,306 |
$4,004,849 |
Department of State Police |
$2,175,375 |
$2,175,376 |
Budgetary Appropriations |
$2,175,375 |
$2,175,376 |
Division of Capital Asset Management and Maintenance |
$90,000 |
$0 |
Capital |
$90,000 |
$0 |
Massachusetts Emergency Management Agency |
$6,048,660 |
$6,104,640 |
Budgetary Appropriations |
$2,324,198 |
$2,380,178 |
Trust Spending |
$3,724,462 |
$3,724,462 |
Military Division |
$282,846 |
$300,274 |
Budgetary Appropriations |
$282,846 |
$300,274 |
Office of the Secretary of Energy and Environmental Affairs |
$1,085,116 |
$1,086,220 |
Budgetary Appropriations |
$955,219 |
$942,308 |
Federal Grant Spending |
$129,897 |
$143,912 |
Office of the Secretary of Public Safety and Security |
$54,170,986 |
$12,366,000 |
Federal Grant Spending |
$54,170,986 |
$12,366,000 |
Totals |
$71,822,727 |
$29,189,439 |
Government Function: Public Safety
Program Category: Homeland Security
Program: Fire Training, Prevention, and Safety Services
For the purpose of promoting and enhancing public and firefighter safety through firefighter training, public education, policy development, code enforcement, fire investigation, and emergency response, including protecting the property within the Massachusetts Military Reservation, Otis Air National Guard Base and Coast Guard Air Station Cape Cod and providing mutual aid to localities in the Commonwealth.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Fire Services |
$14,078,967 |
$12,690,523 |
Budgetary Appropriations |
$14,078,967 |
$12,690,523 |
Division of Capital Asset Management and Maintenance |
$2,950,000 |
$6,500,000 |
Capital |
$2,950,000 |
$6,500,000 |
Military Division |
$4,065,905 |
$4,316,436 |
Budgetary Appropriations |
$4,065,905 |
$4,316,436 |
Office of the Secretary of Public Safety and Security |
$0 |
$2,400,000 |
Capital |
$0 |
$2,400,000 |
Totals |
$21,094,873 |
$25,906,960 |
Government Function: Public Safety
Program Category: Policing and Law Enforcement
Program: Forensic Science Group / Crime Lab
For the purpose of providing modern forensic services such as DNA analysis, fingerprint identification, and chemical analysis.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of State Police |
$15,111,250 |
$20,755,463 |
Budgetary Appropriations |
$15,111,250 |
$20,755,463 |
Totals |
$15,111,250 |
$20,755,463 |
Government Function: Public Safety
Program Category: Policing and Law Enforcement
Program: Highway Patrol and Traffic Field Services
For the purpose of reducing motor vehicle accidents, ensuring the safe flow of traffic, apprehension and prosecution of criminals and assisting municipal law enforcement agencies to effectively respond to large scale public safety emergencies through the utilization of specialized tactical resources.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of State Police |
$159,326,251 |
$166,990,013 |
Budgetary Appropriations |
$159,326,251 |
$166,990,013 |
Office of the Secretary of Public Safety and Security |
$17,176,462 |
$20,928,592 |
Budgetary Appropriations |
$106,462 |
$108,592 |
Capital |
$12,750,000 |
$16,500,000 |
Federal Grant Spending |
$4,320,000 |
$4,320,000 |
Totals |
$176,502,713 |
$187,918,604 |
Government Function: Public Safety
Program Category: Policing and Law Enforcement
Program: Municipal Police Training
For the purpose of setting and enforcing training standards and facilitating the delivery of state-of-the-art training for municipal, University of Massachusetts, and environmental police officers of the Commonwealth.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Municipal Police Training Committee |
$3,375,378 |
$3,712,968 |
Budgetary Appropriations |
$3,375,378 |
$3,712,968 |
Office of the Secretary of Public Safety and Security |
$2,158,690 |
$2,670,000 |
Capital |
$350,000 |
$350,000 |
Federal Grant Spending |
$1,808,690 |
$2,320,000 |
Totals |
$5,534,069 |
$6,382,968 |
Government Function: Public Safety
Program Category: Policing and Law Enforcement
Program: State Police Communications
For the purpose of providing the Commonwealth's public safety agencies with a communication network that is interoperable and fully compatible with industry standards including call answering services for wireless 911 calls.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of State Police |
$9,799,908 |
$10,367,594 |
Budgetary Appropriations |
$9,799,908 |
$10,367,594 |
Information Technology Division |
$4,468,430 |
$0 |
Capital |
$4,468,430 |
$0 |
Office of the Secretary of Public Safety and Security |
$1,500,000 |
$3,300,000 |
Capital |
$1,500,000 |
$3,300,000 |
Totals |
$15,768,338 |
$13,667,594 |
Government Function: Public Safety
Program Category: Policing and Law Enforcement
Program: State Police Detective Investigations
For the purpose of reducing criminal activity in the Commonwealth in cooperation with local and federal law enforcement agencies by gathering, analyzing and reporting criminal activity within the state, and by investigating crime for the purpose of identifying, apprehending and prosecuting perpetrators.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of State Police |
$65,605,574 |
$69,295,533 |
Budgetary Appropriations |
$65,605,574 |
$69,295,533 |
Office of the Attorney General |
$411,519 |
$411,519 |
Budgetary Appropriations |
$411,519 |
$411,519 |
Totals |
$66,017,093 |
$69,707,052 |
Government Function: Public Safety
Program Category: Policing and Law Enforcement
Program: State Police Recruiting and Training
For the purpose of providing recruit and in-service training to Mass State Police officers and professional development courses to local, state and federal law enforcement.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of State Police |
$12,777,135 |
$16,846,251 |
Budgetary Appropriations |
$12,777,135 |
$16,846,251 |
Totals |
$12,777,135 |
$16,846,251 |
Government Function: Public Safety
Program Category: Policing and Law Enforcement
Program: State Police Specialty Units
For the purpose of providing federal, state and local law enforcement agencies specialty response units including airborne, marine, tactical and K-9 services in a shared service model.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of State Police |
$28,203,946 |
$29,765,082 |
Budgetary Appropriations |
$28,203,946 |
$29,765,082 |
Totals |
$28,203,946 |
$29,765,082 |
Government Function: Public Safety
Program Category: Public Safety General Operations
Program: Public Safety Central Administration
For the purpose of providing public safety business operations that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include executive oversight, developing strategic plans, giving policy guidance, and other miscellaneous support functions.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Criminal History Systems Board |
$270,000 |
$270,000 |
Budgetary Appropriations |
$270,000 |
$270,000 |
Office of the Secretary of Public Safety and Security |
$942,127 |
$960,970 |
Budgetary Appropriations |
$942,127 |
$960,970 |
Totals |
$1,212,127 |
$1,230,970 |
Government Function: Public Safety
Program Category: Public Safety General Operations
Program: Public Safety Contracts and Legal Services
For the purpose of providing public safety contract and legal services that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include general counsel, contract development, document review, claims defense and prosecution, and negotiation and mediation.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Office of the Secretary for Administration and Finance |
$30,000,000 |
$0 |
Budgetary Appropriations |
$30,000,000 |
$0 |
Office of the Secretary of Public Safety and Security |
$282,617 |
$288,269 |
Budgetary Appropriations |
$282,617 |
$288,269 |
Totals |
$30,282,617 |
$288,269 |
Government Function: Public Safety
Program Category: Public Safety General Operations
Program: Public Safety Facilities
For the purpose of managing and maintaining public safety facilities, including leased space, that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include property construction, improvements, and maintenance in addition to plant operations and utility costs.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Criminal History Systems Board |
$510,000 |
$510,000 |
Budgetary Appropriations |
$510,000 |
$510,000 |
Division of Capital Asset Management and Maintenance |
$2,285,000 |
$7,300,000 |
Capital |
$2,285,000 |
$7,300,000 |
Totals |
$2,795,000 |
$7,810,000 |
Government Function: Public Safety
Program Category: Public Safety General Operations
Program: Public Safety Human Resources
For the purpose of providing human resource management for public safety that supports multiple programs and cannot be allocated to specific programmatic areas. Activities may include hiring, recruiting, training, collective bargaining, employee evaluations, and professional development.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Office of the Secretary of Public Safety and Security |
$213,780 |
$218,055 |
Budgetary Appropriations |
$213,780 |
$218,055 |
Totals |
$213,780 |
$218,055 |
Government Function: Public Safety
Program Category: Public Safety General Operations
Program: Public Safety IT
For the purpose of managing and supporting the public safety technology infrastructure including technical support for multiple programs that cannot be allocated to specific programmatic areas. Activities may include software development, application hosting, communication systems, data processing, and security services.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
District Attorneys Association |
$1,303,919 |
$1,329,998 |
Budgetary Appropriations |
$1,303,919 |
$1,329,998 |
Information Technology Division |
$8,850,000 |
$8,673,233 |
Capital |
$8,850,000 |
$8,673,233 |
Office of the Secretary of Public Safety and Security |
$25,363,256 |
$27,595,450 |
Budgetary Appropriations |
$20,203,256 |
$22,435,450 |
Federal Grant Spending |
$5,160,000 |
$5,160,000 |
Totals |
$35,517,175 |
$37,598,681 |
Government Function: Public Safety
Program Category: Public Safety General Operations
Program: Public Safety Planning, Accounting, and Finance
For the purpose of providing public safety financial management, processing, and tracking that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include budget development, grants management, transaction processing, financial reporting, and long range planning.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Office of the Secretary of Public Safety and Security |
$1,097,963 |
$1,105,522 |
Budgetary Appropriations |
$377,963 |
$385,522 |
Federal Grant Spending |
$720,000 |
$720,000 |
Totals |
$1,097,963 |
$1,105,522 |
Government Function: Public Safety
Program Category: Public Safety General Operations
Program: Public Safety Procurement
For the purpose of acquiring goods and services for public safety that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include proposal development, vendor selection, distribution of goods, and purchase negotiations.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Criminal History Systems Board |
$300,000 |
$300,000 |
Budgetary Appropriations |
$300,000 |
$300,000 |
Office of the Secretary of Public Safety and Security |
$500,000 |
$500,000 |
Capital |
$500,000 |
$500,000 |
Totals |
$800,000 |
$800,000 |
Government Function: Public Safety
Program Category: Public Safety Regulations
Program: Building Safety Inspections and Code Enforcement
For the purpose of ensuring public safety and compliance with established codes and standards through permitting, inspections, and licensing of professionals and equipment, including buildings and structures, elevators, boilers, pressure vessels, and amusement devises as well as ensuring accessibility to buildings for all individuals.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Public Safety |
$10,080,856 |
$10,105,929 |
Budgetary Appropriations |
$10,080,856 |
$10,105,929 |
Totals |
$10,080,856 |
$10,105,929 |
Government Function: Public Safety
Program Category: Public Safety Regulations
Program: Building Safety Permits and Licensure
For the purpose of safeguarding the public through proper permitting and ensuring that appropriately licensed personnel perform regulated tasks such as supervising building construction; installing elevators, boilers, and pressure vessels; operating certain types of equipment such as amusement rides or hoisting equipment; as well as ensuring accessibility into and around buildings and structures for individuals with physical limitations.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Public Safety |
$1,770,983 |
$1,780,257 |
Budgetary Appropriations |
$1,770,983 |
$1,780,257 |
Totals |
$1,770,983 |
$1,780,257 |
Government Function: Public Safety
Program Category: Public Safety Regulations
Program: Fire Arm Licensing and Registration
For the purpose of maintaining a database of firearm licenses, recording firearms sales by gun dealers and private transfers of weapons as well as providing a resource for the public and law enforcement agencies to answer questions regarding the Commonwealth's gun laws.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Criminal History Systems Board |
$968,000 |
$987,360 |
Budgetary Appropriations |
$968,000 |
$987,360 |
Department of State Police |
$1,000,000 |
$1,000,000 |
Trust Spending |
$1,000,000 |
$1,000,000 |
Totals |
$1,968,000 |
$1,987,360 |
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