Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Public Safety and Security




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 33,462 199,014 232,476 0

View line item language


account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 232,475,671
Budgetary Direct Appropriations 33,461,602
Direct Appropriations
8000-0000 Executive Office of Public Safety and Security 2,086,019
8000-0038 Witness Protection Board 194,245
8000-0040 Municipal Police Career Incentive Reimbursements 5,000,000
8000-0202 Sexual Assault Evidence Kits 86,900
8000-1700 Public Safety Information Technology Costs 19,708,326
8100-0111 Gang Prevention Grant Program 4,500,000
8910-0003 Forensic Services Program for Incarcerated Persons 1,886,112

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 97,905,801
8000-2015 ARRA-Justice Assistance Funding 2,000,000
8000-2016 ARRA - Violence Against Women Act 1,500,000
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 20,000
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 60,000
8000-4611 Byrne Justice Assistance Grant 4,000,000
8000-4613 Anti-Gang Initiative 100,000
8000-4614 Encourage Arrest Grants 3,000,000
8000-4619 Title V - Delinquency Prevention 75,000
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 180,801
8000-4692 Homeland Security Grant Program II 33,000,000
8000-4693 Project Safe Neighborhoods 250,000
8000-4694 Urban Areas Security Initiative 7,500,000
8000-4695 Homeland Security Buffer Zone Protection 1,000,000
8000-4696 Transit Security Grant 12,000,000
8000-4697 Homeland Security Interoperable Communication 3,000,000
8000-4698 COPS Technology Grant 500,000
8000-4699 Homeland Citizen Corp Program 200,000
8000-4700 Homeland Metro Medical Response System 600,000
8000-4701 Homeland Port Security 3,000,000
8000-4702 Homeland Interoperable Emergency Communications 1,000,000
8000-4703 Homeland Regional Catastrophic Preparedness 1,000,000
8000-4704 Homeland Preparedness 100,000
8000-4705 Homeland Emergency Management Preparedness 5,000,000
8000-4706 Homeland Emergency Operation Center 50,000
8000-4804 Highway Safety Programs - Grants Tracking System 14,000,000
8000-4839 Enforcing Underage Drinking Laws - FFY05 20,000
8000-4840 Enforcing Underage Drinking Laws - FFY06 500,000
8000-4841 Fatality Analysis Reporting System 100,000
account description amount
Trust and Other Spending 88,791,432
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-0620 Cigarette Fire Safety And Firefighter Protection Enforcement 600,000
8000-0911 Enhanced 911 Fund 86,977,800
8000-6612 Special Public Events 120,000
8000-6613 Juvenile Accountability Block Grant Trust 700,000
8000-6615 Community Security Expendable Trust 93,632


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