Office of the Secretary of Public Safety and Security

FISCAL YEAR 2019 BUDGET TRACKING ($000)
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
Witness Protection Board 250250250250
Commission on Criminal Justice 129129129129
Sexual Assault Evidence Kits 86868686
Local Public Safety Projects and Grants Earmarks 01,92503,326
Executive Office of Public Safety 2,5142,4234,4352,514
Boston Regional Intelligence Center 2508500850
Public Safety Information Technology Costs 15,25115,25115,25115,251
Gang Prevention Grant Program 6,0007,0008,0008,000
 
Intragovernmental Service Spending11,465 11,465 11,465 11,465
Chargeback for Public Safety Information Technology Costs 11,46511,46511,46511,465
 
Federal Grant Spending45,513 46,211 41,202 41,023
Juvenile Justice Delinquency and 360490360360
Statistical Analysis Center 50505050
Edward Byrne Memorial Justice Assistance Grant Program 5,0001018910
Stop Violence Against Women Formula Grant Program 3,2483,2523,2483,248
FFY15 Residential Substance Abuse II For State Prisoners 105105105105
FFY15 Sex Offender Registration Program II 271271271271
National Criminal History Improvement Program 250250250250
National Criminal History Improvement Program 246246246246
FFY16 Countering Violent Extremism 0500500500
John Justice Grant 41954141
FFY2014 Prison Rape Elimination Act Program 136136136136
State Homeland Security Grant Program 6,0007,0006,0006,000
Non Profit Security Grant Program 225225225225
Urban Areas Initiative Grant 17,00017,00017,00017,000
State Agency Programs 6,0008,0006,0006,000
Map 21 405 Program 6,0008,0006,0006,000
State and Local Implementation Grant 500500500500
Fatality Analysis Reporting System 82828282
 
Trust Spending * 157,160 0 0 0
Fingerprint-Based Background Check Trust Fund 6,020000
Highway Safety Trust Fund 5000
Cigarette Fire Safety and Firefighter Protection Enforcement 1,309000
Enhanced 911 Fund 149,697000
SPECIAL PUBLIC EVENTS 130000


* 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.