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Budget Summary FY2015

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Office of the Secretary of Public Safety and Security
Data Current as of:  10/17/2014



FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
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 3,209 -1,058 1,058 3,209
Illegal Tobacco Task Force 75 0 0 75
Evidence-Based Programming Grants 1,500 0 0 1,500
Public Safety Information Technology Costs 22,509 0 0 22,509
Gang Prevention Grant Program 8,250 0 0 8,250
TOTAL    35,874 -1,058 1,058 35,874

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 84,681,691
Direct Appropriations
8000-0038 Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws 		94,245
8000-0070 Commission on Criminal Justice
For the research and analysis of the committee on criminal justice; provided, that funds may be expended to support the work of the sentencing commission 		150,000
8000-0202 Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits 		86,882
8000-0600 Executive Office of Public Safety
For the office of the secretary, including the highway safety bureau, to provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402 and the costs associated with the implementation of chapter 228 of the acts of 2000; provided, that not less than $300,000 shall be expended to the town of Ludlow for public safety improvements; provided further, that not less than $50,000 shall be expended to the town of Watertown for public safety improvements; provided further, that not less than $50,000 shall be expended to the town of Waltham for public safety improvements; provided further, that not less than $50,000 shall be expended to the town of Hadley for public safety improvements; provided further, that not less than $50,000 shall be expended to the city of Melrose for public safety improvements; provided further, that not less than $100,000 shall be expended to the town of Hamilton for public safety improvements; provided further, that not less than $100,000 shall be expended to the town of Fairhaven for public safety improvements; provided further, that not less than $33,000 shall be expended to the town of Hopedale for public safety improvements; provided further, that not less than $75,000 shall be expended to the town of Agawam for public safety improvements; provided further, that not less than $50,000 shall be expended for the town of Townsend for public safety improvements; provided further, that not less than $50,000 shall be expended for the town of Seekonk for public safety improvements; and provided further, that not less than $150,000 shall be expended to the town of Braintree for public safety improvements
 		3,208,750
8000-0650 Illegal Tobacco Task Force
For costs related to implementation of illegal tobacco enforcement recommendations submitted by the illegal tobacco commission; provided, that the executive office of public safety and security shall work in conjunction with the department of revenue, the department of state police and the attorney general's office to develop a plan to enhance the commonwealth's capacity to combat illegal tobacco sales; provided further, that the executive office shall file a report to the executive office for administration and finance and the house and senate committees on ways and means not later than March 2, 2015; provided further, that the report shall include, but not be limited to: (i) a fiscal year 2016 staffing model for a task force to combat illegal tobacco sales; (ii) a data-sharing model between the department of revenue, the department of state police and other affected agencies; and (iii) protocols for a task force on illegal tobacco sales, following recommendations from the study released by the illegal tobacco commission; and provided further, that funds from this item may be transferred to items 1232-0100, 8000-0600 and 8100-1001 		75,000
8000-1000 Evidence-Based Programming Grants
For a competitive grant program to be administered by the executive office of public safety and security to pilot or expand new or current innovative and evidence-based approaches for improving recidivism outcomes; provided, that eligible applicants shall include executive branch, judicial branch and other county and statewide criminal justice agencies including, but not limited to, the department of correction, the houses of correction, the office of the commissioner of probation, the parole board, the district attorneys' offices, the department of youth services and the committee on public counsel services; provided further, that the office shall limit awards to applicants that clearly and effectively demonstrate: (i) a current or proposed program or practice that is evidence-based or research-based or that is considered a promising practice, to be more specifically defined by the executive office of public safety and security in the application for grant funding; (ii) efforts to ensure quality implementation; and (iii) a commitment to independent evaluation of outcomes; provided further, that eligible applicants shall complete a comprehensive inventory of all current programs and practices, in a manner to be determined by the executive office of public safety and security, to be considered eligible for funding; and provided further, that grant recipients shall make a written commitment to expand the percentage of evidence-based programming currently delivered 		1,500,000
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security 		22,508,930
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 attorneys' 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 2016 or subsequent years; provided further, that administrative costs for successful grant applications shall not exceed 4 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 15, 2014; provided further, that awards shall be made to applicants not later than December 15, 2014; and provided further, that the executive office of public safety and security must submit a report that details the distribution of grant funds to the executive office for administration and finance and the house and senate committees on ways and means within 60 days of the distribution of said funds 		8,250,000

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
                Intragovernmental Service Fund ............... 100%
11,462,348

account description amount
Federal Grant Spending 37,302,710
8000-4603 Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act 		780,000
8000-4610 Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center 		84,000
8000-4611 Edward Byrne Memorial Justice Assistance Grant Program
For the purposes of a federally funded grant entitled, Byrne Justice Assistance Grant Program 		4,000,000
8000-4619 Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V-Delinquency Prevention 		6,460
8000-4620 Stop Violence Against Women Formula Grant Program
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants Program 		2,900,000
8000-4624 State Prisoner Residential Substance
For the purposes of a federally funded grant entitled, Prisoner Substance Abuse Treatment 		116,000
8000-4639 John Justice Grant
For the purposes of a federally funded grant entitled, John Justice Grant 		64,000
8000-4692 State Homeland Security Grant Program
For the purposes of a federally funded grant entitled, State Homeland Security Program 		6,000,000
8000-4693 Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhood 		73,000
8000-4701 Port Security Grant Program
For the purposes of a federally funded grant entitled, Homeland Port Security 		1,000,000
8000-4703 2008 Regional Catastrophic Grant Program
For the purposes of a federally funded grant entitled, Homeland Catastrophic Preparation 		1,750,000
8000-4706 Emergency Operation Center
For the purposes of a federally funded grant entitled, Homeland Emergency Operations Center 		1,000,000
8000-4707 Non Profit Security Grant Program
For the purposes of a federally funded grant entitled, Non Profit Security Grant Program 		100,000
8000-4794 Urban Areas Initiative Grant
For the purposes of a federally funded grant entitled, FY11 Urban Areas Initiative Grant 		19,000,000
8000-4804 State Agency Programs
For the purposes of a federally funded grant entitled, Highway Safety Division 		33,750
8000-4840 FY06 Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws 		50,000
8000-4841 Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting 		75,000
8000-4845 Texting Ban Enforcement
For the purposes of a federally funded grant entitled, Texting Ban Enforcement 		70,500
8000-5700 Metropolitan Medical Response System Grant
For the purposes of a federally funded grant entitled, FY11 Metropolitan Medical Response System Grant 		200,000

account description amount
Trust and Other Spending 42,826
8000-6613 Juvenile Accountability Block Grant Trus 42,826