FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Executive Office of Public Safety and Security 1,989 0 1,989 -42
Witness Protection Board 348 0 348 -154
Municipal Police Career Incentive Reimbursements 10,000 0 10,000 0
Sexual Assault Evidence Kits 102 0 102 0
Public Safety Information Technology Costs 21,264 -166 21,099 -1,012
Gang Prevention Grant Program 6,500 0 6,500 -2,000
County Correctional Programs 70,407 0 70,407 0
Barnstable County Sex Offender Management Program 64 0 64 -64
Forensic Services Program for Incarcerated Persons 2,187 0 2,187 -184
Lemuel Shattuck Hospital County Expenses 2,172 0 2,172 -183
TOTAL    115,034 -166 114,868 -3,640

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 222,610,990
Direct Appropriations
8000-0000 Executive Office of Public Safety and Security
For the office of the secretary, including the administration of the committee on criminal justice and the highway safety bureau to provide matching funds for a federal planning and administration grant pursuant to 23 U.S.C. section 402 and the costs associated with the implementation of chapter 228 of the acts of 2000
1,988,884
8000-0038 Witness Protection Board
For the operation of a witness protection program pursuant to chapter 263A of the General Laws
348,491
8000-0040 Municipal Police Career Incentive Reimbursements
For police career incentives to reimburse certain cities and towns for career incentive salary increases for police officers; provided, however, that regular full-time members of municipal police departments hired on or after July 1, 2009 shall not be eligible to participate in the career incentive pay program established pursuant to section 108L of chapter 41 of the General Laws; provided further, that any current regular full-time member of a municipal police department who has not started accumulating points pursuant to said section 108L of said chapter 41 of the General Laws, as of September 1, 2009, shall not be eligible to participate in the career incentive pay program established pursuant to said section 108L of said chapter 41 of the General Laws; and provided further, that any current regular full-time member of a municipal police department who has begun to accumulate points pursuant to said section 108L of said chapter 41 of the General Laws as of September 1, 2009 shall be allowed to accumulate the maximum number of points permissible pursuant to said section 108L of said chapter 41 of the General Laws
10,000,000
8000-0202 Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits
102,240
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security
21,098,510
8100-0111 Gang Prevention Grant Program
For a grant program to be known as the Senator Charles E. Shannon, Jr. Community Safety Initiative, to be administered by the executive office of public safety and security, to support regional, multidisciplinary approaches to combat gang violence through coordinated programs for prevention and intervention, coordinated law enforcement, including regional gang task forces and regional crime mapping strategies, focused prosecutions and reintegration strategies for ex-convicts; provided, that the secretary of public safety and security shall distribute grant funds through a competitive grant program that gives preference to applications that: (a) demonstrate high levels of youth violence, gang problems and substance abuse in a region; (b) demonstrate a commitment to regional, multijurisdictional strategies to deal with such community safety issues, including written commitments for municipalities, law enforcement agencies, community-based organizations and government agencies to work together; (c) clearly outline a comprehensive plan for municipalities to work with law enforcement, community-based organizations and government agencies to address gang activity; (d) make a written commitment to match grant funds with a 25 per cent match provided by either municipal or private contributions; and (e) identify a local governmental unit to serve as fiscal agent; provided further, that clusters of municipalities, in partnership with nonprofit organizations and other agencies, including district attorney's offices, may apply for such funds; provided further, that such funds shall be considered one-time and grants awarded to public agencies and shall not annualize into fiscal year 2011 or subsequent years; provided further, that administrative costs for successful grant applications shall not exceed 3 per cent of the value of the grant; provided further, that no grants shall be awarded to the department of state police; provided further, that no grant funds shall be expended on food or beverages; provided further, that the executive office of public safety and security shall publish guidelines and an application for the competitive portion of the grant program not later than August 15, 2009; provided further, that awards shall be made to applicants not later than December 15, 2009; and provided further, that the executive office of public safety and security may expend not more that $100,000 of the sum appropriated in this item for its costs in administering programs
6,500,000
8910-0000 County Correctional Programs
For a reserve to provide funds for certain costs of the Barnstable, Bristol, Dukes, Nantucket, Norfolk, Plymouth and Suffolk sheriffs' departments including, but not limited to, employee health care, retirement, and Plymouth correctional facility debt service; provided, that the county finance review board shall consult the public employee retirement administration commission about sheriff employee retirement costs before distributing funds to county retirement systems; provided further, that the secretary of administration and finance may transfer from the sum appropriated in this item to other items of appropriation; provided further, that the transfers may be expended solely for the purposes authorized by the secretary; and provided further, that the county government finance review board shall approve all transfers from this item
70,407,014
8910-0002 Barnstable County Sex Offender Management Program
For the administration of a sex offender warrant unit program in the Barnstable county sheriff's office; provided, that the unit shall support the regional Cape Cod sex offender management task force, provide address verification and maintain a regional sex offender database for local law enforcement
63,900
8910-0003 Forensic Services Program for Incarcerated Persons
For 2 regional behavioral evaluation and stabilization units to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the units
2,186,871
8910-0010 Lemuel Shattuck Hospital County Expenses
For the purpose of funding expenses for services provided to inmates of county correctional facilities by the department of public health Lemuel Shattuck hospital in fiscal year 2010; provided, that the department shall notify the county government finance review board and the comptroller of all such expenses; provided further, that not more than 30 days after receiving such notification, the board shall certify to the comptroller the amount of these expenses to be charged to this item; provided further, that upon receiving such certification, the comptroller shall effect the transfer of such amount from this item to item 4590-0903 in section 2B; and provided further, that these actual and projected payments shall be considered expenditures within each county spending plan and shall be reflected as such in proposed spending plans required by item 8910-0000
2,172,244

account description amount
Intragovernmental Service Spending 12,316,836
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
                Intragovernmental Service Fund ............... 100%
12,316,836

account description amount
Federal Grant Spending 94,526,000
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act - Planning
150,000
8000-4603 Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act
1,200,000
8000-4608 Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Drug-Free Schools and Communities Act of 1986
1,200,000
8000-4609 Byrne Narcotics Control Assistance Grant
For the purposes of a federally funded grant entitled, Narcotics Control Assistance
866,000
8000-4610 Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center
60,000
8000-4611 Byrne Justice Assistance Grant
For the purposes of a federally funded grant entitled, Byrne Justice Assistance
4,000,000
8000-4613 Anti-Gang Initiative
For the purposes of a federally funded grant entitled, Project Safe Neighborhood Anti-Gang Initiative
500,000
8000-4614 Encourage Arrest Grants
For the purposes of a federally funded grant entitled, Encourage Arrests Violence to Women
1,000,000
8000-4619 Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V
75,000
8000-4620 Stop Violence Against Women Formula Grants
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants Program
2,000,000
8000-4623 Criminal History Improvement
For the purposes of a federally funded grant entitled, Criminal History Improvement
50,000
8000-4624 State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, Prisoner Substance Abuse Treatment
100,000
8000-4692 Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, State Homeland Security Program
45,000,000
8000-4693 Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhood
700,000
8000-4695 Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection
2,000,000
8000-4696 Transit Security Grant
For the purposes of a federally funded grant entitled, Transportation Security Grant
12,000,000
8000-4697 Homeland Security Interoperable Communication
For the purposes of a federally funded grant entitled, Homeland Security Interoperable Communication
8,000,000
8000-4698 COPS Technology Grant
For the purposes of a federally funded grant entitled, Highway Safety Initiatives
3,000,000
8000-4804 Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, State Agency Programs
12,000,000
8000-4839 Enforcing Underage Drinking Laws - FFY05
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Law IV
125,000
8000-4840 Enforcing Underage Drinking Laws - FFY06
For the purposes of a federally funded grant entitled, 2006 Enforcing Underage Drinking Laws
350,000
8000-4841 Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting
150,000

account description amount
Trust and Other Spending 900,000
8000-6612 Special Public Events 150,000
8000-6613 Juvenile Accountability Block Grant Trust 600,000
8000-6615 Community Security Expendable Trust 150,000