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FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		29,431	31,308	31,296	28,413
Direct Appropriations
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	86	86	86	86
8000-0600	Executive Office of Public Safety	2,533	3,660	3,648	4,415
8000-1001	Boston Regional Intelligence Center	250	1,000	0	850
8000-1700	Public Safety Information Technology Costs	20,183	20,183	20,183	16,683
8100-0111	Gang Prevention Grant Program	6,000	6,000	7,000	6,000
Intragovernmental Service Spending		9,236	9,236	9,236	9,236
8000-1701	Chargeback for Public Safety Information Technology Costs	9,236	9,236	9,236	9,236
Federal Grant Spending		52,553	23,746	38,423	38,423
4512-9096	Substance Abuse	0	109	109	109
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	48	48	48
8000-4611	Edward Byrne Memorial Justice Assistance Grant Program	4,474	209	209	209
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	State Prisoner Residential Substance	0	16	16	16
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	23	23	23
8000-4794	Urban Areas Initiative Grant	18,000	23	17,000	17,000
8000-4804	State Agency Programs	8,000	8,000	8,000	8,000
8000-4805	Map 21 405 Program	10,000	10,000	8,000	8,000
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	0	0
Trust Spending *		111,051	0	0	0
8000-0085	Highway Safety Trust Fund	12	0	0	0
8000-0911	Enhanced 911 Fund	110,979	0	0	0
8000-6613	Juvenile Accountability Block Grant Trust	60	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.