Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 31,026 | 26,116 | 29,025 | 27,237 | |
Direct Appropriations | |||||
8000-0038 | Witness Protection Board | 94 | 94 | 94 | 94 |
8000-0202 | Sexual Assault Evidence Kits | 87 | 87 | 87 | 87 |
8000-0600 | Executive Office of Public Safety | 2,448 | 2,213 | 2,197 | 2,213 |
8000-1700 | Public Safety Information Technology Costs | 20,397 | 18,222 | 19,397 | 18,468 |
8000-1800 | Mental Health Public Safety Training | 0 | 0 | 250 | 125 |
8100-0111 | Gang Prevention Grant Program | 8,000 | 5,500 | 7,000 | 6,250 |
Retained Revenues | |||||
Intragovernmental Service Spending | 11,462 | 11,462 | 11,462 | 11,462 | |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 11,462 | 11,462 | 11,462 | 11,462 |
Federal Grant Spending | 89,749 | 89,753 | 89,753 | 89,753 | |
8000-2015 | ARRA - Justice Assistance Funding | 640 | 644 | 644 | 644 |
8000-4603 | Juvenile Justice Delinquency and Prevention Act | 708 | 708 | 708 | 708 |
8000-4610 | Statistical Analysis Center | 60 | 60 | 60 | 60 |
8000-4611 | Byrne Justice Assistance Grant | 4,600 | 4,600 | 4,600 | 4,600 |
8000-4619 | Title V - Delinquency Prevention | 71 | 71 | 71 | 71 |
8000-4620 | Stop Violence Against Women Formula Grants | 3,100 | 3,100 | 3,100 | 3,100 |
8000-4623 | Criminal History Improvement | 300 | 300 | 300 | 300 |
8000-4624 | State Prisoner Residential Substance Abuse Treatment | 150 | 150 | 150 | 150 |
8000-4639 | John Justice Grant | 130 | 130 | 130 | 130 |
8000-4640 | Hampden County Regional Re-Entry Program | 50 | 50 | 50 | 50 |
8000-4692 | Homeland Security Grant Program II | 26,250 | 26,250 | 26,250 | 26,250 |
8000-4693 | Project Safe Neighborhoods | 150 | 150 | 150 | 150 |
8000-4694 | Urban Areas Security Initiative | 7,000 | 7,000 | 7,000 | 7,000 |
8000-4695 | Homeland Security Buffer Zone Protection | 1,275 | 1,275 | 1,275 | 1,275 |
8000-4696 | Transit Security Grant | 15,000 | 15,000 | 15,000 | 15,000 |
8000-4699 | Homeland Citizen Corp Program | 325 | 325 | 325 | 325 |
8000-4700 | Homeland Metro Medical Response System | 1,175 | 1,175 | 1,175 | 1,175 |
8000-4701 | Homeland Port Security | 2,000 | 2,000 | 2,000 | 2,000 |
8000-4702 | Homeland Interoperable Emergency Communications | 725 | 725 | 725 | 725 |
8000-4703 | Homeland Regional Catastrophic Preparedness | 4,500 | 4,500 | 4,500 | 4,500 |
8000-4705 | Homeland Emergency Management Preparedness | 3,750 | 3,750 | 3,750 | 3,750 |
8000-4706 | Homeland Emergency Operation Center | 125 | 125 | 125 | 125 |
8000-4804 | Highway Safety Programs - Grants Tracking System | 16,750 | 16,750 | 16,750 | 16,750 |
8000-4840 | Enforcing Underage Drinking Laws | 365 | 365 | 365 | 365 |
8000-4841 | Fatality Analysis Reporting System | 100 | 100 | 100 | 100 |
8000-4842 | Click It or Ticket Next Generation | 300 | 300 | 300 | 300 |
8000-4843 | Increase Number of Properly Endorsed Motorcyclists | 50 | 50 | 50 | 50 |
8000-4844 | Increasing Blood Alcohol Concentration Reporting | 100 | 100 | 100 | 100 |
Trust and Other Spending * | 82,662 | 983 | 983 | 983 | |
8000-0085 | Highway Safety Trust Fund | 30 | 0 | 0 | 0 |
8000-0088 | Bulletproof Vest Reimbursement Expendable Trust | 300 | 300 | 300 | 300 |
8000-0911 | Enhanced 911 Fund | 81,000 | 0 | 0 | 0 |
8000-6612 | Special Public Events | 600 | 0 | 0 | 0 |
8000-6613 | Juvenile Accountability Block Grant Trust | 683 | 683 | 683 | 683 |
8000-6615 | Community Security Expendable Trust | 49 | 0 | 0 | 0 |