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 |
View line item language
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 |
View line item language
account |
description |
amount |
CRIMINAL HISTORY SYSTEMS BOARD |
1,993,569 |
Budgetary Direct Appropriations |
|
8000-0110 |
Criminal History Systems Board
|
1,993,569 |
View line item language
account |
description |
amount |
SEX OFFENDER REGISTRY BOARD |
3,833,658 |
Budgetary Direct Appropriations |
|
8000-0125 |
Sex Offender Registry Board
|
3,833,658 |
View line item language
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 |
View line item language
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 |
View line item language
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 |
View line item language
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 |
View line item language
account |
description |
amount |
MERIT RATING BOARD |
7,606,503 |
Budgetary Direct Appropriations |
|
8400-0100 |
Merit Rating Board
|
7,606,503 |
View line item language
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 |
View line item language
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 |
View line item language
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 |
View line item language
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 |
View line item language
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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