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

Governor's Budget Recommendation FY 2011

Public Safety




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Executive Office of Public Safety and Security


EXECUTIVE OFFICE 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
Office of the Chief Medical Examiner 24,715 0 24,715 3,670
Criminal History Systems Board 1,994 0 1,994 14,581
Sex Offender Registry Board 3,834 0 3,834 0
Department of State Police 272,480 44,937 317,417 35,142
Municipal Police Training Committee 4,000 0 4,000 7,202
Department of Public Safety 9,052 0 9,052 21,205
Department of Fire Services 14,436 593 15,029 16,764
Merit Rating Board 7,607 0 7,607 0
Military Division 14,462 60,752 75,214 1,403
Massachusetts Emergency Management Agency 2,054 36,439 38,493 0
Department of Correction 521,352 6,639 527,991 15,223
Department of Community Supervision 146,071 2 146,074 0
Parole Board 19,222 0 19,222 1,040
TOTAL 1,074,740 348,376 1,423,116 116,229


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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account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 24,714,501
Budgetary Direct Appropriations   
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner 7,476,577
8000-0106 State Police Crime Laboratory 13,637,924
account description amount
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue 3,600,000

 

 
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account description amount
CRIMINAL HISTORY SYSTEMS BOARD 1,993,569
Budgetary Direct Appropriations   
8000-0110 Criminal History Systems Board 1,993,569

 

 
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account description amount
SEX OFFENDER REGISTRY BOARD 3,833,658
Budgetary Direct Appropriations   
8000-0125 Sex Offender Registry Board 3,833,658

 

 
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account description amount
DEPARTMENT OF STATE POLICE 317,416,672
Budgetary Direct Appropriations 272,480,045
Direct Appropriations
8100-0000 Department of State Police Operations 234,763,845
8100-0515 New State Police Classes 3,200,000

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 30,000,000
8100-0011 Federal Reimbursement Retained Revenue 3,100,000
8100-0012 Special Event Detail Retained Revenue 1,050,000
8100-0020 Telecommunications Access Fee Retained Revenue 35,000
8100-0101 Auto Etching Fee Retained Revenue 331,200

account description amount
Intragovernmental Service Spending 33,156,375
8100-0002 Chargeback for State Police Details 33,000,000
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 9,200,252
8100-0200 Commercial Motor Vehicle Data Quality 239,700
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance 224,614
8100-0210 Federal Motor Carrier Safety Assistance 600,000
8100-2010 Federal Motor Carrier Safety (MCSAP) - Main 2,538,896
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,186,900
8100-2638 Office of Juvenile Justice and Delinquency Prevention 450,000
8100-2639 ARRA - ICAC Task Force Grant 396,223
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 46,000
8100-9740 Convicted Offender DNA Backlog Reduction 11,605
8100-9746 Convicted Offender and/or Arrestee DNA Backlog Reduction 27,084
8100-9747 Forensic DNA Backlog Reduction 479,230
account description amount
Trust and Other Spending 2,580,000
8100-4444 Federal Forfeiture Account 1,160,000
8100-4545 State Forfeiture Account 220,000
8100-4949 Firearms Fingerprint Identity Verification 1,200,000

 

 
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account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 4,000,000
Budgetary Direct Appropriations   
Direct Appropriations
8200-0210 Police Training Account 3,100,000
account description amount
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 900,000

 

 
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account description amount
DEPARTMENT OF PUBLIC SAFETY 9,052,018
Budgetary Direct Appropriations   
Direct Appropriations
8311-1000 Department of Public Safety and Inspections 4,922,018
account description amount
Retained Revenues
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 4,000,000
8315-1025 Building Code Training Fee Retained Revenue 130,000

 

 
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account description amount
DEPARTMENT OF FIRE SERVICES 15,028,736
Budgetary Direct Appropriations 14,436,169
Direct Appropriations
8324-0000 Department of Fire Services Administration 14,411,169

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 25,000

account description amount
Federal Grant Spending 28,000
8324-1505 United States Fire Administration State Fire Training Program 28,000
account description amount
Trust and Other Spending 564,567
8324-0160 Massachusetts Fire Academy Trust Fund 506,783
8324-0179 Fire Prevention and Public Safety Fund 7,784
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 50,000

 

 
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account description amount
MERIT RATING BOARD 7,606,503
Budgetary Direct Appropriations   
8400-0100 Merit Rating Board 7,606,503

 

 
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account description amount
MILITARY DIVISION 75,214,392
Budgetary Direct Appropriations 14,462,431
Direct Appropriations
8700-0001 Military Division 8,387,431
8700-1150 National Guard Tuition and Fee Waivers 3,350,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,325,000

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 58,427,238
8700-0006 Methuen National Guard Readiness Center 19,390,382
8700-0302 Military Construction Costs in Reading 422,467
8700-1001 Army National Guard Facilities Programs Cooperative Agreement 19,979,500
8700-1002 Army National Guard Environmental Programs Cooperative Agreement 2,183,000
8700-1003 Army National Guard Security Cooperative Agreement 1,396,000
8700-1004 Army National Guard Electronic Security Cooperative Agreement 174,100
8700-1005 Army National Guard Communications & Information Management Cooperative Agreeme 200,000
8700-1007 Army National Guard Sustainable Ranges Cooperative Agreement 417,000
8700-1010 Army National Guard Anti-Terrorism Cooperative Agreement 78,800
8700-1021 Air National Guard Facilities Operations and Maintenance Cooperative Agreement 5,317,457
8700-1022 Air National Guard Environmental Cooperative Agreement 70,932
8700-1023 Air National Guard Security Cooperative Agreement 1,566,500
8700-1024 Air National Guard Fire Protection Cooperative Agreement 1,999,900
8700-1027 Air National Guard Logisitcs Cooperative Agreement 130,000
8700-1028 Air National Guard Services Resources Management Cooperative Agreement 156,000
8700-1040 Air National Guard Distributed Learning Program Cooperative Agreement 237,200
8700-9021 ARRA -Army National Guard Energy Reduction Projects 4,708,000
account description amount
Trust and Other Spending 2,024,723
8700-0143 Friends of Massachusetts National Guard and Reserve Families 1,024,723
8700-2240 National Guard Asset Forfeiture Expendable Trust 1,000,000

 

 
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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 38,492,926
Budgetary Direct Appropriations 2,053,627
8800-0001 Massachusetts Emergency Management Agency 1,343,606
8800-0100 Nuclear Safety Preparedness Program 429,268
8800-0200 Radiological Emergency Response Plan Evaluations 280,753

account description amount
Federal Grant Spending 35,022,953
8800-0011 Federal Fiscal Year 2009 Severe Repetitive Loss - Projects and Management Costs 714,993
8800-0012 Fiscal Year 2008 Legislative Pre-Disaster Mitigation 110,125
8800-0042 Hazardous Materials Transportation Act 366,402
8800-0048 Flood Mitigation Assistance Program 1,605,601
8800-0087 Pre-Disaster Mitigation Competitive Grant 1,548,933
8800-1642 May 2006 Floods; Federal Emergency Management Agency 1,460,253
8800-1701 Federal Emergency Management Agency April Storm 2,168,817
8800-1813 FEMA 1813 Disaster Recovery December 2008 Ice Storm 27,047,829
account description amount
Trust and Other Spending 1,416,346
8800-0024 Emergency Management Assistance Trust 1,416,346

 

 
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account description amount
DEPARTMENT OF CORRECTION 527,990,926
Budgetary Direct Appropriations 521,351,926
Direct Appropriations
8900-0001 Department of Correction Facility Operations 512,926,029
8900-0010 Prison Industries and Farm Services Program 2,275,758
8900-1100 Re-Entry Programs 550,139

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 104,000
8903-9709 Incarcerated Youth Workplace and Community Transition 104,000
account description amount
Trust and Other Spending 485,000
8900-0081 Inmate Workcrew Expendable Trust 160,000
8900-2495 Division of Education 100,000
8900-9000 Inmate Program Fund 225,000

 

 
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account description amount
DEPARTMENT OF COMMUNITY SUPERVISION 146,073,743
Budgetary Direct Appropriations 146,071,282
8940-0100 Department of Community Supervision 146,071,282
account description amount
Trust and Other Spending 2,461
0339-0015 Office of the Commissioner of Probation Fatherhood Program 2,461

 

 
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account description amount
PAROLE BOARD 19,222,211
Budgetary Direct Appropriations   
Direct Appropriations
8950-0001 Parole Board 18,405,026
8950-0002 Victim and Witness Assistance Program 217,185
account description amount
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue 600,000

 

 

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