| ACCOUNT | FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
|
|---|---|---|---|---|---|
| 8000-0038 | Witness Protection Board | 250 | 0 | 0 | 250 |
| 8000-0070 | Commission on Criminal Justice | 129 | 0 | 0 | 129 |
| 8000-0202 | Sexual Assault Evidence Kits | 86 | 0 | 0 | 86 |
| 8000-0600 | Executive Office of Public Safety | 4,415 | -1,987 | 1,987 | 4,415 |
| 8000-1001 | Boston Regional Intelligence Center | 850 | -600 | 600 | 850 |
| 8000-1700 | Public Safety Information Technology Costs | 16,683 | 0 | 0 | 16,683 |
| 8100-0111 | Gang Prevention Grant Program | 6,000 | 0 | 0 | 6,000 |
| TOTAL | 28,413 | -2,587 | 2,587 | 28,413 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 76,072,330 | |
| Direct Appropriations | ||
| 8000-0038 | Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws |
250,000 |
| 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 |
129,300 |
| 8000-0202 | Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits |
86,012 |
| 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. § 402 and the costs associated with the implementation of chapter 228 of the acts of 2000; provided, that local police departments, sheriffs' offices, the department of state police, the department of correction and other state agencies, authorities and educational institutions with law enforcement functions as determined by the secretary that receive funds for the cost of the replacement of bulletproof vests through the office of the secretary may expend without further appropriation these funds to purchase additional vests in the fiscal year in which they receive the reimbursements; provided further, that the office of the secretary shall conduct or solicit proposals for a university or nonprofit to conduct an analysis of firearms trace data collected under section 131Q of chapter 140 of the General Laws and non-identifying gun sales transaction data held by the firearms records bureau; provided further, that the analysis shall determine: (i) the effectiveness of current reporting mechanisms for lost and stolen guns, including by identifying the number of guns traced to crime that were determined to have been lost or stolen and, of these, how many were reported lost or stolen prior to their use in the commission of a crime; and (ii) firearm purchase and sales patterns as they relate to firearms traced to crime, including an analysis of the number of guns traced to a crime that were originally purchased from each licensed gun dealer in the commonwealth or purchased through a secondary private seller; provided further, that the results of the analysis shall be compiled and reported to the clerks of the senate and house of representatives, the chairs of the joint committee on public safety and the colonel of the state police not later than February 1, 2018; provided further, that not less than $75,000 shall be expended for public safety improvements in Sudbury; provided further, that not less than $25,000 shall be expended for public safety improvements in Pembroke; provided further, that not less than $50,000 shall be expended for public safety improvements in Waltham; provided further, that not less than $50,000 shall be expended for public safety improvements in Watertown; provided, that not less than $75,000 shall be expended for ShotSpotter technology in Pittsfield; provided further, that not less than $68,000 shall be expended for Dispute Resolution Services, Inc. in Springfield for community mediation services in Hampden County; provided further, that not less than $25,000 shall be expended for public safety improvements in Dudley; provided further, that not less than $150,000 shall be expended to police department's behavioral health unit in Lynn; provided further, that not less than $30,000 shall be expended for the police department in the town of Eastham to be used in conjunction with the towns of Wellfleet, Truro and Provincetown to address the traffic safety issues on United State highway route 6 from the rotary in the town of Orleans to the town of Provincetown from May 26 to October 9; provided further, that not less than $129,000 shall be expended for public safety improvements in Needham; provided further, that not less than $25,000 shall be expended for the replacement of the Richardson Street Broadcast Tower for the town of Uxbridge; provided further, that not less than $50,000 shall be expended for the police and fire departments in Littleton; provided further, that not less than $50,000 shall be expended for public safety improvements in Grafton; provided further, that not less than $50,000 shall be expended for public safety improvements in Fitchburg; provided further, that not less than $100,000 shall be expended for public safety improvements in Southborough; provided further, that not less than $100,000 shall be expended for public safety improvements in Braintree; provided further, that not less than $150,000 shall be expended for a mobile command center in Dartmouth; provided further, that not less than $25,000 shall be expended to the Black Men of Greater Springfield, Inc. to implement the W.E.B DuBois Academy Saturday School, W.E.B DuBois Academy Summer Camping Program, and the unity grants program in Springfield; provided further, that not less than $50,000 shall be expended for the planning, development and design of a public safety building in the town of Ashland; provided further, that not less than $30,000 shall be expended to the town of Dover to modernize Emergency Operations Management established pursuant to the Commonwealth of Massachusetts Comprehensive Emergency Operations Plan; provided further, that not less than $75,000 shall be expended for a nonprofit security grant pilot program to provide support for target hardening and other physical security enhancements to nonprofit organizations that are at high risk of terrorist attack and are ineligible for the United States Department of Homeland Security's Nonprofit Security Grant Program based on their location; provided further, that $100,000 shall be expended for the repair and construction of a bridge to allow handicapped access and for the installation of a fish ladder at Herring Run park in the town of Pembroke; provided further, that not less than $27,000 shall be expended to the town of Upton for public safety improvements; provided further, that not less than $54,000 shall be expended for public safety improvements for the Millbury public school district; provided further, that not less than $75,000 shall be expended to the city of Worcester for public safety operations; provided further, that not less than $9,000 shall be expended to the town of Northbridge for public safety improvements; provided further, that not less than $40,000 shall be expended to the town of Auburn for public safety improvements; provided further, that not less than $50,000 shall be expended for a feasibility and design study for a new public safety building in the town of Mendon; provided further, that not less than $65,000 shall be expended for the police department in the town of Townsend for new radio systems; provided further, that $60,000 shall be expended for an emergency generator in the town of Southampton; provided further, that $100,000 shall be expended for repairs and improvements to the public works complex in the town of Tolland; and provided further, that not less than $100,000 shall be expended to the town of Dracut for communications tower replacement for Marsh Hill |
4,415,464 |
| 8000-1001 | Boston Regional Intelligence Center
For the Boston Regional Intelligence Center, or BRIC, to upgrade, expand and integrate technology and protocols related to antiterrorism, anticrime, anti-gang and emergency response; provided, that intelligence developed shall be shared with the BRIC communities and other state, municipal and federal agencies as necessary; and provided further, that the BRIC shall provide technology required to access the intelligence with its municipal partners, the department of state police, the Massachusetts Bay Transportation Authority, the Massachusetts Port Authority and appropriate federal agencies to assure maximum interagency collaboration for public safety and homeland security |
850,000 |
| 8000-1700 | Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security |
16,682,639 |
| 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: (i) demonstrate high levels of youth violence, gang problems and substance abuse in a region; (ii) 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; (iii) clearly outline a comprehensive plan for municipalities to work with law enforcement, community-based organizations and government agencies to address gang activity; (iv) make a written commitment to match grant funds with a 25 per cent match provided by either municipal or private contributions; and (v) identify a local government 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 grant funds; provided further, that such grant funds shall be considered 1-time grants awarded to public agencies and shall not annualize into fiscal year 2019 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 grant funds 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 fund program not later than August 15, 2017; provided further, that grant funds shall be made available to applicants not later than December 15, 2017; and provided further, that the executive office of public safety and security shall 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 after the distribution of the grant funds |
6,000,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 9,236,413 | |||||
| 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
|
9,236,413 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 38,422,502 | |
| 4512-9096 | Substance Abuse
For the purposes of a federally funded grant entitled, Substance Abuse |
108,500 |
| 8000-4602 | Juvenile Justice Delinquency and
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants Program |
109,930 |
| 8000-4603 | Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
490,000 |
| 8000-4610 | Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center |
48,000 |
| 8000-4611 | Edward Byrne Memorial Justice Assistance Grant Program
For the purposes of a federally funded grant entitled, RSAT/JAG |
208,743 |
| 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 |
3,251,534 |
| 8000-4622 | FFY15 Residential Substance Abuse II For State Prisoners
For the purposes of a federally funded grant entitled, Inmate Substance Abuse Treatment |
110,218 |
| 8000-4624 | State Prisoner Residential Substance
For the purposes of a federally funded grant entitled, Prisoner Substance Abuse Treatment |
16,000 |
| 8000-4639 | John Justice Grant
For the purposes of a federally funded grant entitled, John Justice Grant |
95,000 |
| 8000-4641 | Sex Offender Registry Program
For the purposes of a federally funded grant entitled, Sex Offender Registration |
258,477 |
| 8000-4643 | FFY2014 Prison Rape Elimination Act Program
For the purposes of a federally funded grant entitled, Prison Rape Elimination Act |
125,000 |
| 8000-4692 | State Homeland Security Grant Program
For the purposes of a federally funded grant entitled, Homeland Security Grant Program |
23,100 |
| 8000-4794 | Urban Areas Initiative Grant
For the purposes of a federally funded grant entitled, FY11 Urban Areas Initiative Grant |
17,000,000 |
| 8000-4804 | State Agency Programs
For the purposes of a federally funded grant entitled, State Agency Programs |
8,000,000 |
| 8000-4805 | Map 21 405 Program
For the purposes of a federally funded grant entitled, Map 21 405 Program |
8,000,000 |
| 8000-4826 | State and Local Implementation Grant
For the purposes of a federally funded grant entitled, State and Local Implementation Grant |
500,000 |
| 8000-4841 | Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System |
78,000 |
| account | description | amount |
|---|