This is not the official budget document.

Budget Summary FY2009

Public Safety
Data Current as of:  6/22/2009





Executive Office of Public Safety and Security


EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Executive Office of Public Safety and Security 3,124 -170 170 3,124 2,376  
Local Law Enforcement Assistance Program 21,351 0 0 21,351 16,253  
Protective Vests 0 0 0 0 3,909  
Witness Protection Board 0 0 0 0 348  
Municipal Police Career Incentive Reimbursements 50,202 0 0 50,202 50,202  
Municipal Police Grants 4,000 0 0 4,000 0  
Racial Profiling Law Implementation 10 0 0 10 4  
Office of the Chief Medical Examiner 8,720 0 0 8,720 8,364  
State Police Crime Laboratory 16,707 0 0 16,707 15,949  
Criminal History Systems Board 6,733 0 0 6,733 6,316  
Sex Offender Registry Board 4,928 0 0 4,928 4,406  
Sexual Assault Evidence Kits 120 0 0 120 119  
Department of State Police Operations 256,755 -240 240 256,755 252,390  
State Police Overtime 5,000 0 0 5,000 9,062  
Gang Prevention Grant Program 13,000 0 0 13,000 12,922  
Municipal Police Training Committee 2,911 0 0 2,911 2,906  
Department of Public Safety and Inspections 2,771 0 0 2,771 2,416  
Division of Inspections 5,273 0 0 5,273 5,099  
Department of Fire Services Administration 19,398 -3,029 3,029 19,398 16,407  
Underground Storage Tank Compliance Standards Enforcement 114 0 0 114 114  
Merit Rating Board 8,875 0 0 8,875 7,763  
Military Division 9,208 0 0 9,208 11,494  
National Guard Tuition and Fee Waivers 3,424 0 0 3,424 4,493  
Massachusetts Emergency Management Agency 1,458 0 0 1,458 1,418  
Nuclear Safety Preparedness Program 420 0 0 420 420  
Radiological Emergency Response Plan Evaluations 304 0 0 304 304  
Environmental Monitoring of Seabrook Nuclear Power Plant 165 0 0 165 0  
Department of Correction Facility Operations 530,536 0 0 530,536 520,427  
Prison Industries and Farm Services Program 3,137 0 0 3,137 3,112  
Re-Entry Programs 1,200 0 0 1,200 927  
County Correctional Programs 195,180 0 0 195,180 227,180  
Barnstable County Sex Offender Management Program 155 0 0 155 75  
Forensic Services Program for Incarcerated Persons 2,600 0 0 2,600 2,440  
Lemuel Shattuck Hospital County Expenses 2,701 0 0 2,701 2,534  
Parole Board 18,963 0 0 18,963 18,534  
Victim and Witness Assistance Program 292 0 0 292 277  
Chief Medical Examiner Fee Retained Revenue 1,300 0 0 1,300 1,300  
Private Detail Retained Revenue 19,000 0 0 19,000 19,000  
Federal Reimbursement Retained Revenue 3,600 0 0 3,600 3,600  
Special Event Detail Retained Revenue 900 0 0 900 900  
Telecommunications Access Fee Retained Revenue 135 0 0 135 135  
Auto Etching Fee Retained Revenue 331 0 0 331 331  
Municipal Recruit Training Program Fee Retained Revenue 1,263 0 0 1,263 1,263  
Department of Public Safety Inspection and Training Retained Revenue 1,819 0 0 1,819 1,816  
Building Code Training Fee Retained Revenue 130 0 0 130 130  
Department of Fire Services Retained Revenue 300 0 0 300 300  
Armory Rental Fee Retained Revenue 400 0 0 400 1,400  
Prison Industries Retained Revenue 2,600 0 0 2,600 2,600  
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 0 0 3,000 3,000  
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