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Executive Office of Public Safety and Security
EXECUTIVE OFFICE 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 |
| Office of the Chief Medical Examiner |
25,816 |
0 |
25,816 |
1,700 |
| Criminal History Systems Board |
2,498 |
0 |
2,498 |
5,335 |
| Sex Offender Registry Board |
4,337 |
0 |
4,337 |
0 |
| Department of State Police |
273,232 |
18,253 |
291,485 |
23,731 |
| Municipal Police Training Committee |
3,100 |
0 |
3,100 |
7,002 |
| Department of Public Safety |
9,746 |
0 |
9,746 |
20,224 |
| Department of Fire Services |
22,743 |
1,320 |
24,063 |
32,025 |
| Merit Rating Board |
7,614 |
0 |
7,614 |
20 |
| Military Division |
16,906 |
21,966 |
38,872 |
1,403 |
| Massachusetts Emergency Management Agency |
2,151 |
8,475 |
10,626 |
0 |
| Department of Correction |
542,892 |
6,645 |
549,536 |
14,604 |
| Parole Board |
19,558 |
0 |
19,558 |
850 |
| TOTAL |
1,086,511 |
229,183 |
1,315,694 |
106,993 |
| 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
|
2,360,658 |
| 8000-0038 |
Witness Protection Board
|
500,000 |
| 8000-0040 |
Municipal Police Career Incentive Reimbursements
|
42,202,122 |
| 8000-1400 |
Public Safety Employees Line of Duty Death Benefits
|
200,000 |
| 8000-1500 |
Commission on Fireman's Relief
|
9,808 |
| 8000-1700 |
Public Safety Information Technology Costs
|
22,103,875 |
| 8100-0111 |
Gang Prevention Grant Program
|
13,000,000 |
| 8910-0000 |
County Correctional Programs
|
71,118,196 |
| 8910-0002 |
Barnstable County Sex Offender Management Program
|
63,900 |
| 8910-0003 |
Forensic Services Program for Incarcerated Persons
|
2,186,871 |
| 8910-0010 |
Lemuel Shattuck Hospital County Expenses
|
2,172,244 |
| account |
description |
amount |
| Intragovernmental Service Spending |
12,316,836 |
| 8000-1701 |
Chargeback for Public Safety Information Technology Costs
|
12,316,836 |
| account |
description |
amount |
| Federal Grant Spending |
95,793,017 |
| 8000-4602 |
Juvenile Justice Delinquency and Prevention Act Planning
|
100,000 |
| 8000-4603 |
Juvenile Justice Delinquency and Prevention Act
|
1,000,000 |
| 8000-4608 |
Drug Free Schools and Communities
|
1,000,000 |
| 8000-4610 |
Statistical Analysis Center
|
68,017 |
| 8000-4611 |
Byrne Justice Assistance Grant
|
3,000,000 |
| 8000-4613 |
Anti-Gang Initiative
|
500,000 |
| 8000-4614 |
Encourage Arrest Grants
|
500,000 |
| 8000-4619 |
Title V - Delinquency Prevention
|
750,000 |
| 8000-4620 |
Stop Violence Against Women Formula Grants
|
2,000,000 |
| 8000-4623 |
Criminal History Improvement
|
150,000 |
| 8000-4624 |
State Prisoner Residential Substance Abuse Treatment
|
100,000 |
| 8000-4692 |
Homeland Security Grant Program II
|
38,000,000 |
| 8000-4693 |
Project Safe Neighborhoods
|
500,000 |
| 8000-4694 |
Urban Areas Security Initiative
|
5,000,000 |
| 8000-4695 |
Homeland Security Buffer Zone Protection
|
2,000,000 |
| 8000-4696 |
Transit Security Grant
|
12,000,000 |
| 8000-4697 |
Homeland Security Interoperable Communication
|
8,000,000 |
| 8000-4698 |
COPS Technology Grant
|
3,000,000 |
| 8000-4699 |
Homeland Citizen Corp Program
|
200,000 |
| 8000-4700 |
Homeland Metro Medical Response System
|
600,000 |
| 8000-4701 |
Homeland Port Security
|
2,000,000 |
| 8000-4702 |
Homeland Interoperable Emergency Communications
|
600,000 |
| 8000-4703 |
Homeland Regional Catastrophic Preparedness
|
2,000,000 |
| 8000-4704 |
Homeland Preparedness
|
100,000 |
| 8000-4804 |
Highway Safety Programs - Grants Tracking System
|
12,000,000 |
| 8000-4839 |
Enforcing Underage Drinking Laws - FFY05
|
125,000 |
| 8000-4840 |
Enforcing Underage Drinking Laws - FFY06
|
350,000 |
| 8000-4841 |
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 |
View line item language
| account |
description |
amount |
| OFFICE OF THE CHIEF MEDICAL EXAMINER |
25,816,331 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8000-0105 |
Office of the Chief Medical Examiner
|
8,265,801 |
| 8000-0106 |
State Police Crime Laboratory
|
15,850,530 |
| account |
description |
amount |
| Retained Revenues |
| 8000-0122 |
Chief Medical Examiner Fee Retained Revenue
|
1,700,000 |
View line item language
| account |
description |
amount |
| CRIMINAL HISTORY SYSTEMS BOARD |
2,498,319 |
| Budgetary Direct Appropriations |
|
| 8000-0110 |
Criminal History Systems Board
|
2,498,319 |
View line item language
| account |
description |
amount |
| SEX OFFENDER REGISTRY BOARD |
4,337,144 |
| Budgetary Direct Appropriations |
|
| 8000-0125 |
Sex Offender Registry Board
|
4,337,144 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF STATE POLICE |
291,485,257 |
| Budgetary Direct Appropriations |
273,232,388 |
| Direct Appropriations |
| 8100-0000 |
Department of State Police Operations
|
247,101,188 |
| 8100-0515 |
New State Police Classes
|
3,200,000 |
| account |
description |
amount |
| Retained Revenues |
| 8100-0006 |
Private Detail Retained Revenue
|
19,000,000 |
| 8100-0011 |
Federal Reimbursement Retained Revenue
|
3,000,000 |
| 8100-0012 |
Special Event Detail Retained Revenue
|
550,000 |
| 8100-0020 |
Telecommunications Access Fee Retained Revenue
|
50,000 |
| 8100-0101 |
Auto Etching Fee Retained Revenue
|
331,200 |
| account |
description |
amount |
| Intragovernmental Service Spending |
6,638,160 |
| 8100-0002 |
Chargeback for State Police Details
|
6,481,785 |
| 8100-0003 |
Chargeback for State Police Telecommunications
|
156,375 |
| account |
description |
amount |
| Federal Grant Spending |
5,814,709 |
| 8100-0200 |
Commercial Motor Vehicle Data Quality
|
202,598 |
| 8100-0209 |
Region 1 Training Academy Motor Carrier Safety Assistance
|
61,283 |
| 8100-0210 |
Federal Motor Carrier Safety Assistance
|
716,046 |
| 8100-0219 |
Federal Motor Carrier Safety (MCSAP) - Main
|
2,355,514 |
| 8100-2058 |
New England State Police Administrators' Conference - Regional Investigation
|
800,675 |
| 8100-2638 |
Office of Juvenile Justice and Delinquency Prevention
|
166,579 |
| 8100-9706 |
Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement
|
48,000 |
| 8100-9733 |
Forensic Casework DNA Backlog
|
267,342 |
| 8100-9739 |
Statewide Firearms Intelligence Byrne Grant
|
150,827 |
| 8100-9740 |
Convicted Offender DNA Backlog Reduction
|
201,186 |
| 8100-9741 |
Forensic DNA Backlog Reduction Grant
|
452,572 |
| 8100-9742 |
Coverdell - National Forensic Science Improvement Grant FFY08
|
59,092 |
| 8100-9743 |
Solving Cold Cases with DNA
|
332,995 |
| account |
description |
amount |
| Trust and Other Spending |
5,800,000 |
| 8100-4444 |
Federal Forfeiture Account |
2,500,000 |
| 8100-4545 |
State Forfeiture Account |
700,000 |
| 8100-4949 |
Firearms Fingerprint Identity Verification |
2,600,000 |
View line item language
| account |
description |
amount |
| MUNICIPAL POLICE TRAINING COMMITTEE |
3,100,000 |
| Budgetary Direct Appropriations |
|
| 8200-0210 |
Police Training Account
|
3,100,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF PUBLIC SAFETY |
9,745,748 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8311-1000 |
Department of Public Safety and Inspections
|
7,843,882 |
| account |
description |
amount |
| Retained Revenues |
| 8315-1020 |
Department of Public Safety Inspection and Training Retained Revenue
|
1,901,866 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF FIRE SERVICES |
24,062,923 |
| Budgetary Direct Appropriations |
22,743,374 |
| Direct Appropriations |
| 8324-0000 |
Department of Fire Services Administration
|
22,718,374 |
| account |
description |
amount |
| Retained Revenues |
| 8324-0304 |
Department of Fire Services Retained Revenue
|
25,000 |
| account |
description |
amount |
| Federal Grant Spending |
495,399 |
| 8324-1505 |
United States Fire Administration State Fire Training Program
|
28,000 |
| 8324-9707 |
Underground Storage Tank Registry Program
|
467,399 |
| account |
description |
amount |
| Trust and Other Spending |
824,150 |
| 8324-0160 |
Massachusetts Fire Academy Trust Fund |
626,150 |
| 8324-0179 |
Fire Prevention and Public Safety Fund |
13,000 |
| 8324-1010 |
Hazardous Materials Emergency Mitigation Response Recovery |
185,000 |
View line item language
| account |
description |
amount |
| MERIT RATING BOARD |
7,613,529 |
| Budgetary Direct Appropriations |
|
| 8400-0100 |
Merit Rating Board
|
7,613,529 |
View line item language
| account |
description |
amount |
| MILITARY DIVISION |
38,871,522 |
| Budgetary Direct Appropriations |
16,905,869 |
| Direct Appropriations |
| 8700-0001 |
Military Division
|
9,849,263 |
| 8700-1150 |
National Guard Tuition and Fee Waivers
|
4,080,706 |
| 8700-1160 |
Welcome Home Bonus Life Insurance Premium Reimbursement
|
1,575,900 |
| account |
description |
amount |
| Retained Revenues |
| 8700-1140 |
Armory Rental Fee Retained Revenue
|
1,400,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
300,000 |
| 8700-1145 |
Chargeback for Armory Rentals
|
300,000 |
| account |
description |
amount |
| Federal Grant Spending |
20,834,722 |
| 8700-0006 |
Methuen National Guard Readiness Center
|
20,501,000 |
| 8700-0302 |
Military Construction Costs in Reading
|
333,722 |
| account |
description |
amount |
| Trust and Other Spending |
830,931 |
| 8700-0143 |
Friends of Massachusetts National Guard and Reserve Families |
830,931 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY |
10,626,399 |
| Budgetary Direct Appropriations |
2,151,093 |
| 8800-0001 |
Massachusetts Emergency Management Agency
|
1,435,968 |
| 8800-0100 |
Nuclear Safety Preparedness Program
|
413,053 |
| 8800-0200 |
Radiological Emergency Response Plan Evaluations
|
302,072 |
| account |
description |
amount |
| Federal Grant Spending |
6,475,273 |
| 8800-0042 |
Hazardous Materials Transportation Act
|
313,123 |
| 8800-0048 |
Flood Mitigation Assistance Program
|
4,217,290 |
| 8800-0064 |
Hazard Mitigation Grant Program
|
741,313 |
| 8800-0087 |
Pre-Disaster Mitigation Competitive Grant
|
741,313 |
| 8800-1642 |
May 2006 Floods; Federal Emergency Management Agency
|
123,616 |
| 8800-1701 |
Federal Emergency Management Agency April Storm
|
338,618 |
| account |
description |
amount |
| Trust and Other Spending |
2,000,033 |
| 8800-0024 |
Emergency Management Assistance Trust |
2,000,033 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF CORRECTION |
549,536,310 |
| Budgetary Direct Appropriations |
542,891,603 |
| Direct Appropriations |
| 8900-0001 |
Department of Correction Facility Operations
|
533,368,082 |
| 8900-0010 |
Prison Industries and Farm Services Program
|
3,128,776 |
| 8900-1100 |
Re-Entry Programs
|
794,745 |
| account |
description |
amount |
| Retained Revenues |
| 8900-0011 |
Prison Industries Retained Revenue
|
2,600,000 |
| 8900-0045 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
3,000,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
6,050,000 |
| 8900-0021 |
Chargeback for Prison Industries and Farm Program
|
6,050,000 |
| account |
description |
amount |
| Federal Grant Spending |
50,000 |
| 8903-0099 |
Prisoner Re-entry
|
30,000 |
| 8903-9709 |
Incarcerated Youth Workplace and Community Transition
|
20,000 |
| account |
description |
amount |
| Trust and Other Spending |
544,707 |
| 8900-0081 |
Inmate Workcrew Expendable Trust |
235,000 |
| 8900-0113 |
Walpole Bond Interest |
6,418 |
| 8900-0115 |
Framingham Bond Interest |
6,289 |
| 8900-2495 |
Division of Education |
47,000 |
| 8900-9000 |
Inmate Program Fund |
250,000 |
View line item language
| account |
description |
amount |
| PAROLE BOARD |
19,558,211 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8950-0001 |
Parole Board
|
18,958,211 |
| account |
description |
amount |
| Retained Revenues |
| 8950-0008 |
Parolee Supervision Fee Retained Revenue
|
600,000 |
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