Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Public Safety and Security




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 155,918 172,525 328,442 100

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 328,442,337
Budgetary Direct Appropriations 155,917,674
Direct Appropriations
8000-0000 Executive Office of Public Safety and Security
For the operation of the executive office of public safety and security, including the purchase and distribution of sexual assault evidence collection kits, the implementation of chapter 228 of the acts of 2000, the administration of the committee on criminal justice and the highway safety bureau and provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402
2,360,658
8000-0038 Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws
500,000
8000-0040 Municipal Police Career Incentive Reimbursements
For police career incentives to reimburse certain cities and towns for career incentive salary increases for police officers
42,202,122
8000-1400 Public Safety Employees Line of Duty Death Benefits
For payment of the public safety employees line-of-duty death benefits authorized by section 100A of chapter 32 of the General Laws
200,000
8000-1500 Commission on Fireman's Relief
For financial assistance to injured firefighters
9,808
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security
22,103,875
8100-0111 Gang Prevention Grant Program
For the operation of the gang prevention grant program
13,000,000
8910-0000 County Correctional Programs
For a reserve to provide funds for certain costs of the Barnstable, Bristol, Dukes, Nantucket, Norfolk, Plymouth and Suffolk sheriffs' departments, including, but not limited to, employee health care, retirement and Plymouth correctional facility debt service; provided, that the county government finance review board shall consult the public employee retirement administration commission about sheriff employee retirement costs before distributing funds to county retirement systems; provided further, that the secretary of administration and finance may transfer from the sum appropriated in this item to other items of appropriation; provided further, that the transfers shall be expended solely for the purposes authorized by the secretary; and provided further, that the county government finance review board shall approve all transfers from this item
71,118,196
8910-0002 Barnstable County Sex Offender Management Program
For the administration of a sex offender warrant unit in the Barnstable county sheriff's office
63,900
8910-0003 Forensic Services Program for Incarcerated Persons
For 2 regional behavioral evaluation and stabilization units to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth, including the cost of auditing those units; provided, that the department of mental health shall maintain monitoring and quality review functions of the units
2,186,871
8910-0010 Lemuel Shattuck Hospital County Expenses
For services provided to inmates of county correctional facilities within line-items 8910-8200, 8910-8300, 8910-8400, 8910-8600, 8910-8700 and 8910-8800 by the department of public health's Lemuel Shattuck hospital; provided, that the department shall notify the sheriffs of Barnstable, Bristol, Dukes, Norfolk, Plymouth and Suffolk counties of the costs of all such services provided by the hospital; provided further, that the department shall notify the county government finance review board and the state comptroller of the costs of all such services provided by the hospital; provided further, that not more than 30 days after receiving this notification, the board shall certify to the comptroller the amount to be charged to this item and the comptroller shall transfer the amount from this item to item 4590-0915; and provided further, that actual and projected payments for services provided by the hospital shall be considered expenditures and reflected within each sheriff's spending plan
2,172,244

account description amount
Intragovernmental Service Spending 12,316,836
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
                Intragovernmental Service Fund ............... 100%
12,316,836

account description amount
Federal Grant Spending 95,793,017
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning
100,000
8000-4603 Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act
1,000,000
8000-4608 Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Drug Free Schools and Communities
1,000,000
8000-4610 Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center
68,017
8000-4611 Byrne Justice Assistance Grant
For the purposes of a federally funded grant entitled, Byrne Justice Assistance Grant
3,000,000
8000-4613 Anti-Gang Initiative
For the purposes of a federally funded grant entitled, Anti-Gang Initiative
500,000
8000-4614 Encourage Arrest Grants
For the purposes of a federally funded grant entitled, Encourage Arrest Grants
500,000
8000-4619 Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention
750,000
8000-4620 Stop Violence Against Women Formula Grants
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants
2,000,000
8000-4623 Criminal History Improvement
For the purposes of a federally funded grant entitled, Criminal History Improvement
150,000
8000-4624 State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment
100,000
8000-4692 Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, Homeland Security Grant Program II
38,000,000
8000-4693 Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods
500,000
8000-4694 Urban Areas Security Initiative
For the purposes of a federally funded grant entitled, Urban Areas Security Initiative
5,000,000
8000-4695 Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection
2,000,000
8000-4696 Transit Security Grant
For the purposes of a federally funded grant entitled, Transit Security Grant
12,000,000
8000-4697 Homeland Security Interoperable Communication
For the purposes of a federally funded grant entitled, Homeland Security Interoperable Communication
8,000,000
8000-4698 COPS Technology Grant
For the purposes of a federally funded grant entitled, COPS Technology Grant
3,000,000
8000-4699 Homeland Citizen Corp Program
For the purposes of a federally funded grant entitled, Homeland Citizen Corp Program
200,000
8000-4700 Homeland Metro Medical Response System
For the purposes of a federally funded grant entitled, Homeland Metro Medical Response System
600,000
8000-4701 Homeland Port Security
For the purposes of a federally funded grant entitled, Homeland Port Security
2,000,000
8000-4702 Homeland Interoperable Emergency Communications
For the purposes of a federally funded grant entitled, Homeland Interoperable Emergency Communications
600,000
8000-4703 Homeland Regional Catastrophic Preparedness
For the purposes of a federally funded grant entitled, Homeland Regional Catastrophic Preparedness
2,000,000
8000-4704 Homeland Preparedness
For the purposes of a federally funded grant entitled, Homeland Preparedness
100,000
8000-4804 Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Programs - Grants Tracking System
12,000,000
8000-4839 Enforcing Underage Drinking Laws - FFY05
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws - FFY05
125,000
8000-4840 Enforcing Underage Drinking Laws - FFY06
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws - FFY06
350,000
8000-4841 Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System
150,000
account description amount
Trust and Other Spending 64,414,810
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-0620 Cigarette Fire Safety And Firefighter Protection Enforcement 728,856
8000-0911 Enhanced 911 Fund 62,583,173
8000-6612 Special Public Events 30,000
8000-6613 Juvenile Accountability Block Grant Trust 600,000
8000-6615 Community Security Expendable Trust 172,781


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