Office of the Secretary of Public Safety and Security
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2013
Conference |
FY2013
Vetoes |
FY2013
GAA |
| 8000-0038 |
Witness Protection Board |
94 |
0 |
94 |
| 8000-0202 |
Sexual Assault Evidence Kits |
87 |
0 |
87 |
| 8000-0600 |
Executive Office of Public Safety |
2,213 |
0 |
2,213 |
| 8000-1700 |
Public Safety Information Technology Costs |
18,468 |
0 |
18,468 |
| 8000-1800 |
Mental Health Public Safety Training |
125 |
0 |
125 |
| 8100-0111 |
Gang Prevention Grant Program |
6,250 |
0 |
6,250 |
| TOTAL |
27,237 |
0 |
27,237 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY |
129,435,133 |
View line item language
| Direct Appropriations |
| 8000-0038 |
Witness Protection Board
|
94,245 |
| 8000-0202 |
Sexual Assault Evidence Kits
|
86,882 |
| 8000-0600 |
Executive Office of Public Safety
|
2,212,797 |
| 8000-1700 |
Public Safety Information Technology Costs
|
18,467,861 |
| 8000-1800 |
Mental Health Public Safety Training
|
125,000 |
| 8100-0111 |
Gang Prevention Grant Program
|
6,250,000 |
| account |
description |
amount |
| Retained Revenues |
| account |
description |
amount |
| Intragovernmental Service Spending |
11,462,348 |
| 8000-1701 |
Chargeback for Public Safety Information Technology Costs
|
11,462,348 |
| account |
description |
amount |
| Federal Grant Spending |
89,753,000 |
| 8000-2015 |
ARRA - Justice Assistance Funding
|
644,000 |
| 8000-4603 |
Juvenile Justice Delinquency and Prevention Act
|
708,000 |
| 8000-4610 |
Statistical Analysis Center
|
60,000 |
| 8000-4611 |
Byrne Justice Assistance Grant
|
4,600,000 |
| 8000-4619 |
Title V - Delinquency Prevention
|
71,000 |
| 8000-4620 |
Stop Violence Against Women Formula Grants
|
3,100,000 |
| 8000-4623 |
Criminal History Improvement
|
300,000 |
| 8000-4624 |
State Prisoner Residential Substance Abuse Treatment
|
150,000 |
| 8000-4639 |
John Justice Grant
|
130,000 |
| 8000-4640 |
Hampden County Regional Re-Entry Program
|
50,000 |
| 8000-4692 |
Homeland Security Grant Program II
|
26,250,000 |
| 8000-4693 |
Project Safe Neighborhoods
|
150,000 |
| 8000-4694 |
Urban Areas Security Initiative
|
7,000,000 |
| 8000-4695 |
Homeland Security Buffer Zone Protection
|
1,275,000 |
| 8000-4696 |
Transit Security Grant
|
15,000,000 |
| 8000-4699 |
Homeland Citizen Corp Program
|
325,000 |
| 8000-4700 |
Homeland Metro Medical Response System
|
1,175,000 |
| 8000-4701 |
Homeland Port Security
|
2,000,000 |
| 8000-4702 |
Homeland Interoperable Emergency Communications
|
725,000 |
| 8000-4703 |
Homeland Regional Catastrophic Preparedness
|
4,500,000 |
| 8000-4705 |
Homeland Emergency Management Preparedness
|
3,750,000 |
| 8000-4706 |
Homeland Emergency Operation Center
|
125,000 |
| 8000-4804 |
Highway Safety Programs - Grants Tracking System
|
16,750,000 |
| 8000-4840 |
Enforcing Underage Drinking Laws
|
365,000 |
| 8000-4841 |
Fatality Analysis Reporting System
|
100,000 |
| 8000-4842 |
Click It or Ticket Next Generation
|
300,000 |
| 8000-4843 |
Increase Number of Properly Endorsed Motorcyclists
|
50,000 |
| 8000-4844 |
Increasing Blood Alcohol Concentration Reporting
|
100,000 |
| account |
description |
amount |
| Trust and Other Spending |
983,000 |
| 8000-0088 |
Bulletproof Vest Reimbursement Expendable Trust |
300,000 |
| 8000-6613 |
Juvenile Accountability Block Grant Trust |
683,000 |