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Office of the Secretary of Public Safety and Security
| 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 |
| 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
For the operation of the executive office of public safety and security, the implementation of chapter 228 of the acts of 2000, the administration of the committee on criminal justice and the highway safety bureau and to provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402 |
2,086,019 | ||||
| 8000-0038 | Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws |
194,245 | ||||
| 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 |
5,000,000 | ||||
| 8000-0202 | Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits |
86,900 | ||||
| 8000-1700 | Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security |
19,708,326 | ||||
| 8100-0111 | Gang Prevention Grant Program
For the operation of the gang prevention grant program |
4,500,000 | ||||
| 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 |
1,886,112 | ||||
| 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
|
12,316,836 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 97,905,801 | |
| 8000-2015 | ARRA-Justice Assistance Funding
For the purposes of a federally funded grant entitled, ARRA-Justice Assistance Funding |
2,000,000 |
| 8000-2016 | ARRA - Violence Against Women Act
For the purposes of a federally funded grant entitled, ARRA - Violence Against Women Act |
1,500,000 |
| 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 |
20,000 |
| 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 |
60,000 |
| 8000-4611 | Byrne Justice Assistance Grant
For the purposes of a federally funded grant entitled, Byrne Justice Assistance Grant |
4,000,000 |
| 8000-4613 | Anti-Gang Initiative
For the purposes of a federally funded grant entitled, Anti-Gang Initiative |
100,000 |
| 8000-4614 | Encourage Arrest Grants
For the purposes of a federally funded grant entitled, Encourage Arrest Grants |
3,000,000 |
| 8000-4619 | Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention |
75,000 |
| 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 |
180,801 |
| 8000-4692 | Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, Homeland Security Grant Program II |
33,000,000 |
| 8000-4693 | Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods |
250,000 |
| 8000-4694 | Urban Areas Security Initiative
For the purposes of a federally funded grant entitled, Urban Areas Security Initiative |
7,500,000 |
| 8000-4695 | Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection |
1,000,000 |
| 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 |
3,000,000 |
| 8000-4698 | COPS Technology Grant
For the purposes of a federally funded grant entitled, COPS Technology Grant |
500,000 |
| 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 |
3,000,000 |
| 8000-4702 | Homeland Interoperable Emergency Communications
For the purposes of a federally funded grant entitled, Homeland Interoperable Emergency Communications |
1,000,000 |
| 8000-4703 | Homeland Regional Catastrophic Preparedness
For the purposes of a federally funded grant entitled, Homeland Regional Catastrophic Preparedness |
1,000,000 |
| 8000-4704 | Homeland Preparedness
For the purposes of a federally funded grant entitled, Homeland Preparedness |
100,000 |
| 8000-4705 | Homeland Emergency Management Preparedness
For the purposes of a federally funded grant entitled, Homeland Emergency Management Preparedness |
5,000,000 |
| 8000-4706 | Homeland Emergency Operation Center
For the purposes of a federally funded grant entitled, Homeland Emergency Operation Center |
50,000 |
| 8000-4804 | Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Programs - Grants Tracking System |
14,000,000 |
| 8000-4839 | Enforcing Underage Drinking Laws - FFY05
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws - FFY05 |
20,000 |
| 8000-4840 | Enforcing Underage Drinking Laws - FFY06
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws - FFY06 |
500,000 |
| 8000-4841 | Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, 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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