| ACCOUNT | FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
|
|---|---|---|---|---|
| 8000-0000 | Executive Office of Public Safety and Security | 2,205 | 0 | 2,205 |
| 8000-0038 | Witness Protection Board | 94 | 0 | 94 |
| 8000-0202 | Sexual Assault Evidence Kits | 87 | 0 | 87 |
| 8000-1700 | Public Safety Information Technology Costs | 17,804 | 0 | 17,804 |
| 8100-0111 | Gang Prevention Grant Program | 5,500 | 0 | 5,500 |
| TOTAL | 25,690 | 0 | 25,690 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 119,249,079 | |
| 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 $100,000 shall be expended for the commission created in section 189 of this act; and provided further, that the secretary shall enter into an agreement with a state college or university to provide for the expansion of comprehensive law enforcement and emergency response training and mandatory reporter programs for local, state and federal criminal justice and homeland security professionals |
2,205,427 |
| 8000-0038 | Witness Protection Board
For the operation of a witness protection program pursuant to chapter 263A of the General Laws |
94,245 |
| 8000-0202 | Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits |
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 |
17,803,749 |
| 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 grants awarded to public agencies and shall not annualize into fiscal year 2013 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, 2011; provided further, that awards shall be made to applicants not later than December 15, 2011; 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, prior appropriation continued |
5,500,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 11,462,348 | |||||
| 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
|
11,462,348 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 81,096,428 | |
| 8000-2015 | ARRA - Justice Assistance Funding
For the purposes of a federally funded grant entitled, ARRA Justice Assistant Grant |
600,000 |
| 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 |
100,000 |
| 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 |
| 8000-4619 | 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 |
200,000 |
| 8000-4624 | State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, Prisoner Substance Abuse Treatment |
100,000 |
| 8000-4639 | John Justice Grant
For the purposes of a federally funded grant entitled, Justice Loan Repayment Grant |
130,000 |
| 8000-4640 | Hampden County Regional Re-Entry Program
For the purposes of a federally funded grant entitled, Hampden Reentry Grant |
225,000 |
| 8000-4692 | Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, State Homeland Security Program |
20,000,000 |
| 8000-4693 | Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhood |
200,000 |
| 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 |
1,200,000 |
| 8000-4696 | Transit Security Grant
For the purposes of a federally funded grant entitled, Transportation Security Grant |
10,000,000 |
| 8000-4697 | Homeland Security Interoperable Communication
For the purposes of a federally funded grant entitled, Homeland Security Interoperable Communication |
8,000,000 |
| 8000-4699 | Homeland Citizen Corp Program
For the purposes of a federally funded grant entitled, Homeland Citizen Corp |
295,000 |
| 8000-4700 | Homeland Metro Medical Response System
For the purposes of a federally funded grant entitled, Homeland Medical Response |
400,000 |
| 8000-4701 | Homeland Port Security
For the purposes of a federally funded grant entitled, Homeland Port Security |
2,000,000 |
| 8000-4702 | Homeland Interoperable Emergency Communications
For the purposes of a federally funded grant entitled, Homeland Interoperable Communications |
500,000 |
| 8000-4703 | Homeland Regional Catastrophic Preparedness
For the purposes of a federally funded grant entitled, Homeland Catastrophic Preparation |
2,000,000 |
| 8000-4705 | Homeland Emergency Management Preparedness
For the purposes of a federally funded grant entitled, Homeland Emergency Management Preparation |
4,000,000 |
| 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, Highway Safety Grant |
16,000,000 |
| 8000-4840 | Enforcing Underage Drinking Laws - FFY06
For the purposes of a federally funded grant entitled, 2006 Enforcing Underage Drinking Laws |
300,000 |
| 8000-4841 | Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting |
100,000 |
| 8000-4843 | Increase Number of Properly Endorsed Motorcycles
For the purposes of a federally funded grant entitled, Increased Endorsed Motorcyclists |
29,416 |
| 8000-4844 | Increasing Blood Alcohol Concentration Reporting
For the purposes of a federally funded grant entitled, Increased Blood Alcohol Reporting |
32,012 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,000,000 | |
| 8000-0088 | Bulletproof Vest Reimbursement Expendable Trust | 300,000 |
| 8000-6613 | Juvenile Accountability Block Grant Trust | 700,000 |