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Budget Summary FY2014

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Office of the Secretary of Public Safety and Security
Data Current as of:  9/11/2013



FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Witness Protection Board 94 0 0 94
Commission on Criminal Justice 150 0 0 150
Sexual Assault Evidence Kits 87 0 0 87
Executive Office of Public Safety 2,072 -100 100 2,072
Public Safety Information Technology Costs 19,251 0 0 19,251
Gang Prevention Grant Program 7,000 0 0 7,000
TOTAL    28,654 -100 100 28,654 0  

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 104,624,812
Direct Appropriations
8000-0038 Witness Protection Board 94,245
8000-0070 Commission on Criminal Justice 150,000
8000-0202 Sexual Assault Evidence Kits 86,882
8000-0600 Executive Office of Public Safety 2,072,230
8000-1700 Public Safety Information Technology Costs 19,250,607
8100-0111 Gang Prevention Grant Program 7,000,000

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 64,208,500
8000-2015 ARRA - Justice Assistance Funding 100,000
8000-4603 Juvenile Justice Delinquency and Prevention Act 708,000
8000-4610 Statistical Analysis Center 55,000
8000-4611 Edward Byrne Memorial Justice Assistance Grant Program 4,000,000
8000-4619 Title V - Delinquency Prevention 95,000
8000-4620 Stop Violence Against Women Formula Grant Program 3,000,000
8000-4624 State Prisoner Residential Substance 112,000
8000-4639 John Justice Grant 150,000
8000-4692 State Homeland Security Grant Program 5,550,000
8000-4693 Project Safe Neighborhoods 150,000
8000-4694 Emergency Management Performance Grant 9,500,000
8000-4695 Buffer Zone Protection Program 500,000
8000-4696 Transit Security Grant 550,000
8000-4698 Community Oriented Policing Services FFY07 25,000
8000-4699 Citizen Corps Program 250,000
8000-4700 Metropolitan Medical Response System 100,000
8000-4701 Port Security Grant Program 5,500,000
8000-4702 Interoperable Emergency Communication Grant Program 1,000,000
8000-4703 FY08 Regional Catastrophic Grant Program 2,500,000
8000-4705 Emergency Management Performance Grant 6,816,000
8000-4706 Emergency Operation Center 1,000,000
8000-4707 Non Profit Security Grant Program 100,000
8000-4794 FY11 Urban Areas Initiative Grant 9,500,000
8000-4799 FY11 Citizen Corps Grant 100,000
8000-4804 State Agency Programs 12,000,000
8000-4840 FY06 Enforcing Underage Drinking Laws 50,000
8000-4841 Fatality Analysis Reporting System 100,000
8000-4842 Click It Or Ticket Next Generation 50,000
8000-4843 Increase Number of Properly Endorsed Mortorcycling 50,000
8000-4844 Increasing Blood Alcohol Concentration Reporting 60,000
8000-4845 Texting Ban Enforcement 137,500
8000-5700 FY11 Metropolitan Medical Response System Grant 400,000

account description amount
Trust and Other Spending 300,000
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000