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Office of the Secretary of Public Safety and Security
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 |
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
For the operation of a witness protection program under chapter 263A of the General Laws |
250,000 | ||||
8000-0070 | Commission on Criminal Justice
For the research and analysis of the committee on criminal justice; provided, that funds may be expended to support the work of the sentencing commission |
129,300 | ||||
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 under 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 these funds to purchase additional vests in the fiscal year in which they receive the reimbursements |
2,908,906 | ||||
8000-0650 | Illegal Tobacco Task Force
For the operation of the multi-agency illegal tobacco task force established in section 40 of chapter 64C of the General Laws |
1,000,000 | ||||
8000-1700 | Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security |
21,001,863 | ||||
8100-0111 | Gang Prevention Grant Program
For the operation of the 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
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 | 52,553,205 | |
8000-4603 | Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
490,000 |
8000-4610 | Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center |
42,000 |
8000-4611 | Edward Byrne Memorial Justice Assistance Grant Program
For the purposes of a federally funded grant entitled, Edward Byrne Memorial Justice Assistance Grant Program |
4,473,878 |
8000-4620 | Stop Violence Against Women Formula Grant Program
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grant Program |
3,251,534 |
8000-4639 | John Justice Grant
For the purposes of a federally funded grant entitled, John Justice Grant |
34,316 |
8000-4641 | Sex Offender Registry Program
For the purposes of a federally funded grant entitled, Sex Offender Registry Program |
258,477 |
8000-4643 | FFY2014 Prison Rape Elimination Act Program
For the purposes of a federally funded grant entitled, FFY2014 Prison Rape Elimination Act Program |
125,000 |
8000-4692 | State Homeland Security Grant Program
For the purposes of a federally funded grant entitled, State Homeland Security Grant Program |
7,000,000 |
8000-4794 | Urban Areas Initiative Grant
For the purposes of a federally funded grant entitled, Urban Areas Initiative Grant |
18,000,000 |
8000-4804 | State Agency Programs
For the purposes of a federally funded grant entitled, State Agency Programs |
8,000,000 |
8000-4805 | Map 21 405 Program
For the purposes of a federally funded grant entitled, Map 21 405 Program |
10,000,000 |
8000-4826 | State and Local Implementation Grant
For the purposes of a federally funded grant entitled, State and Local Implementation Grant |
500,000 |
8000-4841 | Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System |
78,000 |
8000-5700 | Metropolitan Medical Response System Grant
For the purposes of a federally funded grant entitled, 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 |
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