Executive Office of Public Safety and Security
EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY
ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
8000-0000 | Executive Office of Public Safety and Security | 3,124 | -170 | 170 | 3,124 | 2,376 |
8000-0010 | Local Law Enforcement Assistance Program | 21,351 | 0 | 0 | 21,351 | 16,253 |
8000-0036 | Protective Vests | 0 | 0 | 0 | 0 | 3,909 |
8000-0038 | Witness Protection Board | 0 | 0 | 0 | 0 | 348 |
8000-0040 | Municipal Police Career Incentive Reimbursements | 50,202 | 0 | 0 | 50,202 | 50,202 |
8000-0054 | Municipal Police Grants | 4,000 | 0 | 0 | 4,000 | 0 |
8000-0060 | Racial Profiling Law Implementation | 10 | 0 | 0 | 10 | 4 |
8000-0105 | Office of the Chief Medical Examiner | 8,720 | 0 | 0 | 8,720 | 8,364 |
8000-0106 | State Police Crime Laboratory | 16,707 | 0 | 0 | 16,707 | 15,949 |
8000-0110 | Criminal History Systems Board | 6,733 | 0 | 0 | 6,733 | 6,316 |
8000-0125 | Sex Offender Registry Board | 4,928 | 0 | 0 | 4,928 | 4,406 |
8000-0202 | Sexual Assault Evidence Kits | 120 | 0 | 0 | 120 | 119 |
8100-0000 | Department of State Police Operations | 256,755 | -240 | 240 | 256,755 | 252,390 |
8100-0007 | State Police Overtime | 5,000 | 0 | 0 | 5,000 | 9,062 |
8100-0111 | Gang Prevention Grant Program | 13,000 | 0 | 0 | 13,000 | 12,922 |
8200-0200 | Municipal Police Training Committee | 2,911 | 0 | 0 | 2,911 | 2,906 |
8311-1000 | Department of Public Safety and Inspections | 2,771 | 0 | 0 | 2,771 | 2,416 |
8315-1000 | Division of Inspections | 5,273 | 0 | 0 | 5,273 | 5,099 |
8324-0000 | Department of Fire Services Administration | 19,398 | -3,029 | 3,029 | 19,398 | 16,407 |
8324-1101 | Underground Storage Tank Compliance Standards Enforcement | 114 | 0 | 0 | 114 | 114 |
8400-0100 | Merit Rating Board | 8,875 | 0 | 0 | 8,875 | 7,763 |
8700-0001 | Military Division | 9,208 | 0 | 0 | 9,208 | 11,494 |
8700-1150 | National Guard Tuition and Fee Waivers | 3,424 | 0 | 0 | 3,424 | 4,493 |
8800-0001 | Massachusetts Emergency Management Agency | 1,458 | 0 | 0 | 1,458 | 1,418 |
8800-0100 | Nuclear Safety Preparedness Program | 420 | 0 | 0 | 420 | 420 |
8800-0200 | Radiological Emergency Response Plan Evaluations | 304 | 0 | 0 | 304 | 304 |
8800-0300 | Environmental Monitoring of Seabrook Nuclear Power Plant | 165 | 0 | 0 | 165 | 0 |
8900-0001 | Department of Correction Facility Operations | 530,536 | 0 | 0 | 530,536 | 520,427 |
8900-0010 | Prison Industries and Farm Services Program | 3,137 | 0 | 0 | 3,137 | 3,112 |
8900-1100 | Re-Entry Programs | 1,200 | 0 | 0 | 1,200 | 927 |
8910-0000 | County Correctional Programs | 195,180 | 0 | 0 | 195,180 | 227,180 |
8910-0002 | Barnstable County Sex Offender Management Program | 155 | 0 | 0 | 155 | 75 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 2,600 | 0 | 0 | 2,600 | 2,440 |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,701 | 0 | 0 | 2,701 | 2,534 |
8950-0001 | Parole Board | 18,963 | 0 | 0 | 18,963 | 18,534 |
8950-0002 | Victim and Witness Assistance Program | 292 | 0 | 0 | 292 | 277 |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 1,300 | 0 | 0 | 1,300 | 1,300 |
8100-0006 | Private Detail Retained Revenue | 19,000 | 0 | 0 | 19,000 | 19,000 |
8100-0011 | Federal Reimbursement Retained Revenue | 3,600 | 0 | 0 | 3,600 | 3,600 |
8100-0012 | Special Event Detail Retained Revenue | 900 | 0 | 0 | 900 | 900 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 135 | 0 | 0 | 135 | 135 |
8100-0101 | Auto Etching Fee Retained Revenue | 331 | 0 | 0 | 331 | 331 |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 1,263 | 0 | 0 | 1,263 | 1,263 |
8315-1020 | Department of Public Safety Inspection and Training Retained Revenue | 1,819 | 0 | 0 | 1,819 | 1,816 |
8315-1025 | Building Code Training Fee Retained Revenue | 130 | 0 | 0 | 130 | 130 |
8324-0304 | Department of Fire Services Retained Revenue | 300 | 0 | 0 | 300 | 300 |
8700-1140 | Armory Rental Fee Retained Revenue | 400 | 0 | 0 | 400 | 1,400 |
8900-0011 | Prison Industries Retained Revenue | 2,600 | 0 | 0 | 2,600 | 2,600 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000 | 0 | 0 | 3,000 | 3,000 |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600 | 0 | 0 | 600 | 600 |
TOTAL | 292,443 | -170 | 170 | 292,443 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 318,362,240 | |
Budgetary Direct Appropriations | ||
8000-0000 | Executive Office of Public Safety and Security | 2,376,363 |
8000-0010 | Local Law Enforcement Assistance Program | 16,252,929 |
8000-0036 | Protective Vests | 3,908,543 |
8000-0038 | Witness Protection Board | 348,491 |
8000-0040 | Municipal Police Career Incentive Reimbursements | 50,202,122 |
8000-0054 | Municipal Police Grants | 0 |
8000-0060 | Racial Profiling Law Implementation | 4,037 |
8000-0202 | Sexual Assault Evidence Kits | 119,280 |
8100-0111 | Gang Prevention Grant Program | 12,922,000 |
8910-0000 | County Correctional Programs | 227,179,966 |
8910-0002 | Barnstable County Sex Offender Management Program | 74,550 |
8910-0003 | Forensic Services Program for Incarcerated Persons | 2,439,674 |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,534,285 |
account | description | amount |
---|---|---|
Federal Grant Spending | 94,526,000 | |
8000-4602 | Juvenile Justice Delinquency and Prevention Act Planning | 150,000 |
8000-4603 | Juvenile Justice Delinquency and Prevention Act | 1,200,000 |
8000-4608 | Drug Free Schools and Communities | 1,200,000 |
8000-4609 | Narcotics Control Assistance | 866,000 |
8000-4610 | Statistical Analysis Center | 60,000 |
8000-4611 | Justice Assistance Grant | 4,000,000 |
8000-4613 | Project Safe Neighborhood Anti-Gang Initiative | 500,000 |
8000-4614 | Encourage Arrest Grants | 1,000,000 |
8000-4619 | Title V - Delinquency Prevention | 75,000 |
8000-4620 | Stop Violence Against Women Formula Grants | 2,000,000 |
8000-4623 | Criminal History Improvement | 50,000 |
8000-4624 | State Prisoner Residential Substance Abuse Treatment | 100,000 |
8000-4692 | Homeland Security | 45,000,000 |
8000-4693 | Project Safe Neighborhoods | 700,000 |
8000-4695 | Homeland Security Buffer Zone Protection | 2,000,000 |
8000-4696 | Transit Security Grant | 12,000,000 |
8000-4697 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIO | 8,000,000 |
8000-4698 | COMMUNITY ORIENTED POLICING SERVICES FFY | 3,000,000 |
8000-4804 | Highway Safety Programs - Grants Tracking System | 12,000,000 |
8000-4839 | Enforcing Underage Drinking Laws | 125,000 |
8000-4840 | 2006 Enforcing Underage Drinking Laws | 350,000 |
8000-4841 | Fatality Analysis Reporting System | 150,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 775,200 | |
8000-6613 | Juvenile Accountability Block Grant Trus | 775,200 |
account | description | amount |
---|---|---|
OFFICE OF THE CHIEF MEDICAL EXAMINER | 25,612,658 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8000-0105 | Office of the Chief Medical Examiner | 8,363,830 |
8000-0106 | State Police Crime Laboratory | 15,948,828 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 1,300,000 |
account | description | amount |
---|---|---|
CRIMINAL HISTORY SYSTEMS BOARD | 6,316,479 | |
Budgetary Direct Appropriations | ||
8000-0110 | Criminal History Systems Board | 6,316,479 |
account | description | amount |
---|---|---|
SEX OFFENDER REGISTRY BOARD | 4,406,209 | |
Budgetary Direct Appropriations | ||
8000-0125 | Sex Offender Registry Board | 4,406,209 |
account | description | amount |
---|---|---|
DEPARTMENT OF STATE POLICE | 285,418,379 | |
Budgetary Direct Appropriations | 285,418,379 | |
Direct Appropriations | ||
8100-0000 | Department of State Police Operations | 252,390,386 |
8100-0007 | State Police Overtime | 9,061,793 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8100-0006 | Private Detail Retained Revenue | 19,000,000 |
8100-0011 | Federal Reimbursement Retained Revenue | 3,600,000 |
8100-0012 | Special Event Detail Retained Revenue | 900,000 |
8100-0020 | Telecommunications Access Fee Retained Revenue | 135,000 |
8100-0101 | Auto Etching Fee Retained Revenue | 331,200 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 6,637,556 | |
8100-0002 | Chargeback for State Police Details | 7,076,649 |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 |
account | description | amount |
---|---|---|
Federal Grant Spending | 5,896,385 | |
8100-0200 | Commercial Motor Vehicle Data Quality | 405,196 |
8100-0209 | Academy Motor Carrier Safety Assistance Region One Training | 150,500 |
8100-0210 | Federal Motor Carrier Safety Assistance | 630,213 |
8100-0217 | Federal Motor Carrier Safety Administration FY07 - FY08 | 2,466,476 |
8100-2058 | New England State Police Administrators' Conference - Regional Investigation | 703,335 |
8100-2638 | OJJDP FY06 Internet Crimes Against Children | 250,000 |
8100-9706 | Domestic Cannabis Eradication/Suppression Program | 39,680 |
8100-9730 | Forensic Casework DNA Backlog Reduction | 127,332 |
8100-9733 | Forensic Casework DNA Backlog | 267,342 |
8100-9735 | Coverdell FY2007 | 55,200 |
8100-9736 | FY07 Forensic DNA Backlog Reduction | 140,000 |
8100-9738 | Operation Clean Sweep Byrne FFY 07 | 440,481 |
8100-9739 | Statewide Firearms Intellegence Byrne Gr | 220,630 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,758,595 | |
8100-0218 | Federal Motor Carrier Safety Administrat | 1,758,595 |
account | description | amount |
---|---|---|
MUNICIPAL POLICE TRAINING COMMITTEE | 4,168,432 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8200-0200 | Municipal Police Training Committee | 2,905,932 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 1,262,500 |
account | description | amount |
---|---|---|
DEPARTMENT OF PUBLIC SAFETY | 9,460,729 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8311-1000 | Department of Public Safety and Inspections | 2,415,600 |
8315-1000 | Division of Inspections | 5,098,955 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8315-1020 | Department of Public Safety Inspection and Training Retained Revenue | 1,816,174 |
8315-1025 | Building Code Training Fee Retained Revenue | 130,000 |
account | description | amount |
---|---|---|
DEPARTMENT OF FIRE SERVICES | 16,820,185 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8324-0000 | Department of Fire Services Administration | 16,406,529 |
8324-1101 | Underground Storage Tank Compliance Standards Enforcement | 113,656 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8324-0304 | Department of Fire Services Retained Revenue | 300,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 264,329 | |
8324-1505 | United States Fire Administration State Fire Training Program | 28,000 |
8324-9707 | Underground Storage Tank Registry Program | 236,329 |
account | description | amount |
---|---|---|
MERIT RATING BOARD | 7,762,668 | |
Budgetary Direct Appropriations | ||
8400-0100 | Merit Rating Board | 7,762,668 |
account | description | amount |
---|---|---|
MILITARY DIVISION | 17,386,501 | |
Budgetary Direct Appropriations | 17,386,501 | |
Direct Appropriations | ||
8700-0001 | Military Division | 11,493,836 |
8700-1150 | National Guard Tuition and Fee Waivers | 4,492,665 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8700-1140 | Armory Rental Fee Retained Revenue | 1,400,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 500,000 | |
8700-1145 | Chargeback for Armory Rentals | 500,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 22,132,499 | |
8700-0006 | Military Construction Costs in Methuen | 21,301,000 |
8700-0302 | Military Construction Costs in Reading | 831,499 |
account | description | amount |
---|---|---|
Trust and Other Spending | 585,586 | |
8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 585,586 |
account | description | amount |
---|---|---|
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY | 2,142,060 | |
Budgetary Direct Appropriations | ||
8800-0001 | Massachusetts Emergency Management Agency | 1,418,235 |
8800-0100 | Nuclear Safety Preparedness Program | 419,553 |
8800-0200 | Radiological Emergency Response Plan Evaluations | 304,272 |
8800-0300 | Environmental Monitoring of Seabrook Nuclear Power Plant | 0 |
account | description | amount |
---|---|---|
Federal Grant Spending | 6,481,862 | |
8800-0042 | Hazardous Materials Transportation Act | 214,283 |
8800-0048 | Flood Mitigation Assistance Program | 987,679 |
8800-0064 | Hazard Mitigation Grant Program | 470,105 |
8800-0080 | Local Emergency Plan Assistance | 22,656 |
8800-0086 | Disaster Assistance University Program | 220,375 |
8800-0087 | Competitive Pre-Disaster Mitigation Program | 4,386,097 |
8800-1512 | Hazard Mitigation for April Floods 2004 | 180,667 |
account | description | amount |
---|---|---|
DEPARTMENT OF CORRECTION | 530,065,778 | |
Budgetary Direct Appropriations | 530,065,778 | |
Direct Appropriations | ||
8900-0001 | Department of Correction Facility Operations | 520,426,848 |
8900-0010 | Prison Industries and Farm Services Program | 3,111,727 |
8900-1100 | Re-Entry Programs | 927,203 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8900-0011 | Prison Industries Retained Revenue | 2,600,000 |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 6,050,000 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 128,799 | |
8903-9709 | Incarcerated Youth Workplace and Community Transition | 128,799 |
account | description | amount |
---|---|---|
PAROLE BOARD | 19,410,876 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
8950-0001 | Parole Board | 18,534,329 |
8950-0002 | Victim and Witness Assistance Program | 276,547 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 |