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| ACCOUNT | FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
|
|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 2,081 | -200 | 1,881 |
| 8000-0038 | Witness Protection Board | 194 | -100 | 94 |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 5,000 | 0 | 5,000 |
| 8000-0202 | Sexual Assault Evidence Kits | 102 | -15 | 87 |
| 8000-1700 | Public Safety Information Technology Costs | 18,078 | 0 | 18,078 |
| 8100-0111 | Gang Prevention Grant Program | 6,500 | -2,000 | 4,500 |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 1,886 | 0 | 1,886 |
| TOTAL | 33,841 | -2,315 | 31,526 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 164,026,564 | |
| 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; provided, that the secretary shall, to the fullest extent consistent with the duties of the office, prioritize the development and implementation of a real-time data-sharing system between federal, state and municipal law enforcement to facilitate interdepartmental cooperation and assistance; provided, that the secretary may enter into an agreement with a state college or university to provide for the expansion of a comprehensive law enforcement and emergency response training program for local, state and federal criminal justice and homeland security professionals, subject to the receipt of federal matching funds FMAP Budget Relief Fund 9.612% |
1,880,688 |
| 8000-0038 | Witness Protection Board
For the operation of a witness protection program pursuant to chapter 263A of the General Laws FMAP Budget Relief Fund 51.481% |
94,245 |
| 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 enrolled in an education program for the purposes of participating in the career incentive pay program pursuant to said section 108L of said chapter 41 of the General Laws, as of October 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; provided further, that any current regular full-time member of a municipal police department who has begun to accumulate credit hours pursuant to said section 108L of said chapter 41 of the General Laws as of October 1, 2009 shall be allowed to accumulate the maximum number of credit hours for any eligible degree permitted pursuant to said section 108L of said chapter 41 of the General Laws; provided further, that any current regular full-time member of a municipal police department on active duty in the armed forces of the United States in any theater of operations from July 1, 2008 through September 1, 2009 who enrolls in an education program for the purposes of participating in the career incentive pay program pursuant to said section 108L of said chapter 41 no later than 4 months from the date of his return from active duty shall be allowed to accumulate the maximum number of credit hours for any eligible degree permitted pursuant to said section 108L of said chapter 41; and provided further, that any permanent employee of a municipal police department appointed prior to October 1, 2009 and separated from employment pursuant to section 39 of chapter 31 of the General Laws may enroll in an education program for the purposes of participating in the career incentive pay program pursuant to said section 108L of said chapter 41 no later than 4 months from the date of his reinstatement |
5,000,000 |
| 8000-0202 | Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits; provided, that administrative resources provided from other items for the implementation of this program in fiscal year 2010 shall not be reduced in fiscal year 2011 FMAP Budget Relief Fund 15.022% |
86,882 |
| 8000-1700 | Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security |
18,077,757 |
| 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 2012 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 16, 2010; provided further, that awards shall be made to applicants not later than December 15, 2010; and provided further, that the executive office of public safety and security may expend not more than $100,000 of the sum appropriated in this item for its costs in administering the program FMAP Budget Relief Fund 30.769% |
4,500,000 |
| 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 in the commonwealth; provided, that 1 unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire, and Worcester counties; provided further, that 1 unit shall be located in Middlesex County to serve the needs of incarcerated persons in the care of Barnstable, Bristol, Dukes, Essex, Nantucket, Middlesex, Norfolk, Plymouth, and Suffolk counties; provided further, that the services of the units shall be made available to incarcerated persons in the care of the department of correction; provided further, that the Massachusetts sheriffs' association, in conjunction with the department of correction, shall prepare a report that shall include, but not be limited to: (a) the number of incarcerated persons in facilities located in counties that were provided services in each unit; (b) the number of incarcerated persons in department of correction facilities that were provided services in each unit; (c) the alleviation in caseload at Bridgewater state hospital associated with fewer incarcerated persons in the care of counties being attended to at the hospital; and (d) the estimated and projected cost-savings in fiscal year 2011 to the sheriff departments and the department of correction associated with the regional units; provided further, that the report shall be submitted to the house and senate committees on ways and means not later than March 15, 2011; and provided further, that the department of mental health shall maintain monitoring and quality review functions of the units |
1,886,335 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 11,454,657 | |||||
| 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
|
11,454,657 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 119,746,000 | |
| 8000-2015 | ARRA-Justice Assistance Funding
For the purposes of a federally funded grant entitled, ARRA Justice Assistant Grant |
2,000,000 |
| 8000-2016 | ARRA - Violence Against Women Act
For the purposes of a federally funded grant entitled, ARRA Stop Violence to Women |
1,500,000 |
| 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 |
20,000 |
| 8000-4603 | Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
1,000,000 |
| 8000-4608 | Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Drug-Free Schools and Communities Act of 1986 |
1,000,000 |
| 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 |
100,000 |
| 8000-4614 | Encourage Arrest Grants
For the purposes of a federally funded grant entitled, Encourage Arrests Violence to Women |
3,000,000 |
| 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 |
150,000 |
| 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 |
| 8000-4694 | Urban Areas Security Initiative
For the purposes of a federally funded grant entitled, Homeland Urban Areas |
7,500,000 |
| 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 |
| 8000-4699 | Homeland Citizen Corp Program
For the purposes of a federally funded grant entitled, Homeland Citizen Corp |
200,000 |
| 8000-4700 | Homeland Metro Medical Response System
For the purposes of a federally funded grant entitled, Homeland Medical Response |
600,000 |
| 8000-4701 | Homeland Port Security
For the purposes of a federally funded grant entitled, Homeland Port Security |
3,000,000 |
| 8000-4702 | Homeland Interoperable Emergency Communications
For the purposes of a federally funded grant entitled, Homeland Interoperable Communications |
1,000,000 |
| 8000-4703 | Homeland Regional Catastrophic Preparedness
For the purposes of a federally funded grant entitled, Homeland Catastrophic Preparation |
1,000,000 |
| 8000-4704 | Homeland Preparedness
For the purposes of a federally funded grant entitled, Homeland Preparation Technical Assistance |
100,000 |
| 8000-4705 | Homeland Emergency Management Preparedness
For the purposes of a federally funded grant entitled, Homeland Emergency Management Preparation |
5,000,000 |
| 8000-4706 | Homeland Emergency Operation Center
For the purposes of a federally funded grant entitled, Homeland Emergency Operations Center |
50,000 |
| 8000-4804 | Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, State Agency Programs |
14,000,000 |
| 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 |
500,000 |
| 8000-4841 | Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting |
100,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,300,000 | |
| 8000-0088 | Bulletproof Vest Reimbursement Expendable Trust | 300,000 |
| 8000-6612 | Special Public Events | 150,000 |
| 8000-6613 | Juvenile Accountability Block Grant Trust | 700,000 |
| 8000-6615 | Community Security Expendable Trust | 150,000 |