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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 32,377 | 35,980 | 34,547 | 33,298 | |
Direct Appropriations | |||||
8000-0010 | For the Community Policing Grants | 0 | 2,500 | 0 | 0 |
8000-0038 | Witness Protection Board | 250 | 250 | 250 | 250 |
8000-0070 | Commission on Criminal Justice | 129 | 129 | 129 | 129 |
8000-0202 | Sexual Assault Evidence Kits | 87 | 87 | 87 | 87 |
8000-0600 | Executive Office of Public Safety | 2,909 | 3,762 | 3,829 | 4,650 |
8000-0650 | Illegal Tobacco Task Force | 1,000 | 0 | 1,000 | 600 |
8000-1000 | Evidence Based Programming Grants | 0 | 0 | 250 | 0 |
8000-1001 | Boston Regional Counter Terrorism Intelligence Center | 0 | 2,250 | 0 | 1,000 |
8000-1700 | Public Safety Information Technology Costs | 21,002 | 21,002 | 21,002 | 20,582 |
8100-0111 | Gang Prevention Grant Program | 7,000 | 6,000 | 8,000 | 6,000 |
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 | 52,553 | 52,695 | 52,711 | 52,705 | |
8000-4396 | Transit Security Grant Program | 0 | 69 | 69 | 69 |
8000-4602 | Juvenile Justice Delinquency and | 0 | 110 | 110 | 110 |
8000-4603 | Juvenile Justice Delinquency and Prevention Act | 490 | 490 | 490 | 490 |
8000-4610 | Statistical Analysis Center | 42 | 135 | 135 | 135 |
8000-4611 | Edward Byrne Memorial Justice Assistance Grant Program | 4,474 | 6 | 12 | 6 |
8000-4620 | Stop Violence Against Women Formula Grant Program | 3,252 | 3,252 | 3,252 | 3,252 |
8000-4622 | FFY15 Residential Substance Abuse II For State Prisoners | 0 | 110 | 110 | 110 |
8000-4624 | Inmate Substance Abuse Treatment | 0 | 5 | 15 | 15 |
8000-4639 | John Justice Grant | 34 | 95 | 95 | 95 |
8000-4641 | Sex Offender Registry Program | 258 | 258 | 258 | 258 |
8000-4643 | FFY2014 Prison Rape Elimination Act Program | 125 | 125 | 125 | 125 |
8000-4692 | State Homeland Security Grant Program | 7,000 | 8,574 | 8,574 | 8,574 |
8000-4707 | Non Profit Security Grant Program | 0 | 50 | 50 | 50 |
8000-4794 | Urban Areas Initiative Grant | 18,000 | 18,500 | 18,500 | 18,500 |
8000-4804 | State Agency Programs | 8,000 | 10,038 | 10,038 | 10,038 |
8000-4805 | Map 21 405 Program | 10,000 | 10,000 | 10,000 | 10,000 |
8000-4826 | State and Local Implementation Grant | 500 | 500 | 500 | 500 |
8000-4841 | Fatality Analysis Reporting System | 78 | 78 | 78 | 78 |
8000-5700 | Metropolitan Medical Response System Grant | 300 | 300 | 300 | 300 |
Trust and Other Spending * | 102,214 | 0 | 0 | 0 | |
8000-0911 | Enhanced 911 Fund | 102,214 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.