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Budget Summary FY2018

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Office of the Secretary of Public Safety and Security
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Witness Protection Board 250 0 0 250
Commission on Criminal Justice 129 0 0 129
Sexual Assault Evidence Kits 86 0 0 86
Executive Office of Public Safety 4,415 -1,987 1,987 4,415
Boston Regional Intelligence Center 850 -600 600 850
Public Safety Information Technology Costs 16,683 0 0 16,683
Gang Prevention Grant Program 6,000 0 0 6,000
TOTAL    28,413 -2,587 2,587 28,413

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 76,072,330
Direct Appropriations
8000-0038 Witness Protection Board 250,000
8000-0070 Commission on Criminal Justice 129,300
8000-0202 Sexual Assault Evidence Kits 86,012
8000-0600 Executive Office of Public Safety 4,415,464
8000-1001 Boston Regional Intelligence Center 850,000
8000-1700 Public Safety Information Technology Costs 16,682,639
8100-0111 Gang Prevention Grant Program 6,000,000

account description amount
Intragovernmental Service Spending 9,236,413
8000-1701 Chargeback for Public Safety Information Technology Costs 9,236,413

account description amount
Federal Grant Spending 38,422,502
4512-9096 Substance Abuse 108,500
8000-4602 Juvenile Justice Delinquency and 109,930
8000-4603 Juvenile Justice Delinquency and Prevention Act 490,000
8000-4610 Statistical Analysis Center 48,000
8000-4611 Edward Byrne Memorial Justice Assistance Grant Program 208,743
8000-4620 Stop Violence Against Women Formula Grant Program 3,251,534
8000-4622 FFY15 Residential Substance Abuse II For State Prisoners 110,218
8000-4624 State Prisoner Residential Substance 16,000
8000-4639 John Justice Grant 95,000
8000-4641 Sex Offender Registry Program 258,477
8000-4643 FFY2014 Prison Rape Elimination Act Program 125,000
8000-4692 State Homeland Security Grant Program 23,100
8000-4794 Urban Areas Initiative Grant 17,000,000
8000-4804 State Agency Programs 8,000,000
8000-4805 Map 21 405 Program 8,000,000
8000-4826 State and Local Implementation Grant 500,000
8000-4841 Fatality Analysis Reporting System 78,000

account description amount