Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Search for line item

Go

Office of the Secretary of Public Safety and Security




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 32,377 166,230 198,607 0

View line item language


account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 198,606,530
Budgetary Direct Appropriations 32,376,951
Direct Appropriations
8000-0038 Witness Protection Board 250,000
8000-0070 Commission on Criminal Justice 129,300
8000-0202 Sexual Assault Evidence Kits 86,882
8000-0600 Executive Office of Public Safety 2,908,906
8000-0650 Illegal Tobacco Task Force 1,000,000
8000-1700 Public Safety Information Technology Costs 21,001,863
8100-0111 Gang Prevention Grant Program 7,000,000

account description amount
Intragovernmental Service Spending 11,462,348
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348

account description amount
Federal Grant Spending 52,553,205
8000-4603 Juvenile Justice Delinquency and Prevention Act 490,000
8000-4610 Statistical Analysis Center 42,000
8000-4611 Edward Byrne Memorial Justice Assistance Grant Program 4,473,878
8000-4620 Stop Violence Against Women Formula Grant Program 3,251,534
8000-4639 John Justice Grant 34,316
8000-4641 Sex Offender Registry Program 258,477
8000-4643 FFY2014 Prison Rape Elimination Act Program 125,000
8000-4692 State Homeland Security Grant Program 7,000,000
8000-4794 Urban Areas Initiative Grant 18,000,000
8000-4804 State Agency Programs 8,000,000
8000-4805 Map 21 405 Program 10,000,000
8000-4826 State and Local Implementation Grant 500,000
8000-4841 Fatality Analysis Reporting System 78,000
8000-5700 Metropolitan Medical Response System Grant 300,000
account description amount
Trust and Other Spending 102,214,026
8000-0911 Enhanced 911 Fund 102,214,026


top of page link top of page