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Office of the Secretary of Public Safety and Security
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 24,481 | 27,913 | 28,152 | 30,406 | |
| 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 |
| 8000-0313 | Local Public Safety Projects and Grants Earmarks | 0 | 1,925 | 0 | 3,326 |
| 8000-0600 | Executive Office of Public Safety | 2,514 | 2,423 | 4,435 | 2,514 |
| 8000-1001 | Boston Regional Intelligence Center | 250 | 850 | 0 | 850 |
| 8000-1700 | Public Safety Information Technology Costs | 15,251 | 15,251 | 15,251 | 15,251 |
| 8100-0111 | Gang Prevention Grant Program | 6,000 | 7,000 | 8,000 | 8,000 |
| Intragovernmental Service Spending | 11,465 | 11,465 | 11,465 | 11,465 | |
| 8000-1701 | Chargeback for Public Safety Information Technology Costs | 11,465 | 11,465 | 11,465 | 11,465 |
| Federal Grant Spending | 45,513 | 46,211 | 41,202 | 41,023 | |
| 8000-4603 | Juvenile Justice Delinquency and | 360 | 490 | 360 | 360 |
| 8000-4610 | Statistical Analysis Center | 50 | 50 | 50 | 50 |
| 8000-4611 | Edward Byrne Memorial Justice Assistance Grant Program | 5,000 | 10 | 189 | 10 |
| 8000-4620 | Stop Violence Against Women Formula Grant Program | 3,248 | 3,252 | 3,248 | 3,248 |
| 8000-4622 | FFY15 Residential Substance Abuse II For State Prisoners | 105 | 105 | 105 | 105 |
| 8000-4627 | FFY15 Sex Offender Registration Program II | 271 | 271 | 271 | 271 |
| 8000-4628 | National Criminal History Improvement Program | 250 | 250 | 250 | 250 |
| 8000-4629 | National Criminal History Improvement Program | 246 | 246 | 246 | 246 |
| 8000-4630 | FFY16 Countering Violent Extremism | 0 | 500 | 500 | 500 |
| 8000-4639 | John Justice Grant | 41 | 95 | 41 | 41 |
| 8000-4643 | FFY2014 Prison Rape Elimination Act Program | 136 | 136 | 136 | 136 |
| 8000-4692 | State Homeland Security Grant Program | 6,000 | 7,000 | 6,000 | 6,000 |
| 8000-4707 | Non Profit Security Grant Program | 225 | 225 | 225 | 225 |
| 8000-4794 | Urban Areas Initiative Grant | 17,000 | 17,000 | 17,000 | 17,000 |
| 8000-4804 | State Agency Programs | 6,000 | 8,000 | 6,000 | 6,000 |
| 8000-4805 | Map 21 405 Program | 6,000 | 8,000 | 6,000 | 6,000 |
| 8000-4826 | State and Local Implementation Grant | 500 | 500 | 500 | 500 |
| 8000-4841 | Fatality Analysis Reporting System | 82 | 82 | 82 | 82 |
| Trust Spending * | 157,160 | 0 | 0 | 0 | |
| 8000-0024 | Fingerprint-Based Background Check Trust Fund | 6,020 | 0 | 0 | 0 |
| 8000-0085 | Highway Safety Trust Fund | 5 | 0 | 0 | 0 |
| 8000-0620 | Cigarette Fire Safety and Firefighter Protection Enforcement | 1,309 | 0 | 0 | 0 |
| 8000-0911 | Enhanced 911 Fund | 149,697 | 0 | 0 | 0 |
| 8000-6612 | SPECIAL PUBLIC EVENTS | 130 | 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.
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