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FISCAL YEAR 2017 BUDGET TRACKING ($000)

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.