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Home > Plan by Beneficiary Agency > Public Safety and Security

Public Safety and Security

Fiscal Year 2019 Resource Summary ($000)
BENEFICIARY AGENCY	FY2019 State Bond Cap	FY2019 Special Obligation Bond	FY2019 Project Financed	FY2019 Federal	FY2019 Other Contributions	FY2019 Total
EO Public Safety and Security	9,881	0	194	0	5,000	15,075
Chief Medical Examiner	4,450	0	0	0	0	4,450
Dept of Criminal Justice Info Services	7,500	0	0	0	0	7,500
Department of Police	21,220	0	0	0	0	21,220
Military Division	550	0	0	575	1,000	2,125
Department of Correction	11,550	0	6,000	0	0	17,550
TOTAL	55,151	0	6,194	575	6,000	67,920

program	description	amount
EO PUBLIC SAFETY AND SECURITY		15,074,551

program	description	amount
B105	Various Construction Costs - Public Safety		300,000

program	description	amount
B447	Facilities Needs for Sexual Assault Examination Kit Storage		615,000

program	description	amount
I244	Public Safety MassVoice Migration		3,000,000

program	description	amount
S007	Public Safety Equipment		4,159,551

program	description	amount
S008	Body Armor Replacement Program		500,000

program	description	amount
S015	SAEK Tracking System		1,500,000

program	description	amount
S037	Public Safety Statewide Radio Network Modernization		5,000,000

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program	description	amount
CHIEF MEDICAL EXAMINER		4,450,000

program	description	amount
B101	Chief Medical Examiner, Central and Western - Replacement Facility		4,300,000

program	description	amount
B443	CME - Headquarters - Feasibility Study		150,000

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program	description	amount
DEPT OF CRIMINAL JUSTICE INFO SERVICES		7,500,000

program	description	amount
I020	Integrated Criminal Justice Information System (ICJIS)		7,500,000

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program	description	amount
DEPARTMENT OF POLICE		21,220,175

program	description	amount
B187	State Police, Lower Basin Barracks - Renovation and Addition		1,500,000

program	description	amount
B370	State Police - Facilities Strategy		500,000

program	description	amount
B422	State Police Joint Operations Command Center		1,500,000

program	description	amount
S001	State Police Vehicle Renewal		12,500,000

program	description	amount
S005	Mobile Data Terminal Replacement		3,220,175

program	description	amount
S017	State Police Body Cameras		2,000,000

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program	description	amount
MILITARY DIVISION		2,125,000

program	description	amount
B414	MARNG Armory Master Plan		1,125,000

program	description	amount
B415	MARNG Armory Master Plan - Projects from Master Plan		1,000,000

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program	description	amount
DEPARTMENT OF CORRECTION		17,550,000

program	description	amount
B069	DOC - Hayes Retrofits for Suicide Prevention at Correctional Facilities		1,000,000

program	description	amount
B293	MCI Shirley - Food Service Facility Replacement		2,200,000

program	description	amount
B324	MCI Framingham/South Middlesex Correctional Ctr Energy/Water Upgrades		6,200,000

program	description	amount
B364	MCI Norfolk - Wastewater Repair		1,500,000

program	description	amount
B369	Corrections - Facilities Strategy		500,000

program	description	amount
B444	DOC - MASAC Plymouth - Program / Infrastructure Additions		650,000

program	description	amount
B445	DOC Bridgewater - Boiler Replacement		5,500,000

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