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Public Safety
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Executive Office of Public Safety and Security
EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 32,532 | 186,988 | 219,520 | 0 |
| Office of the Chief Medical Examiner | 22,423 | 0 | 22,423 | 1,860 |
| Department of Criminal Justice Information Services | 2,541 | 290 | 2,831 | 6,993 |
| Sex Offender Registry Board | 3,774 | 319 | 4,093 | 0 |
| Department of State Police | 263,602 | 44,327 | 307,929 | 32,682 |
| Municipal Police Training Committee | 4,900 | 0 | 4,900 | 8,902 |
| Department of Public Safety | 10,200 | 420 | 10,621 | 26,472 |
| Department of Fire Services | 16,878 | 705 | 17,583 | 18,841 |
| Military Division | 13,841 | 56,221 | 70,063 | 1,403 |
| Massachusetts Emergency Management Agency | 2,198 | 43,194 | 45,391 | 0 |
| Department of Correction | 525,514 | 7,046 | 532,560 | 13,123 |
| Department of Re-Entry and Community Supervision | 114,676 | 0 | 114,676 | 0 |
| Parole Board | 1,364 | 7 | 1,372 | 1,000 |
| TOTAL | 1,014,445 | 339,517 | 1,353,962 | 111,276 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 219,520,090 | |||||||||
| Budgetary Direct Appropriations | 32,532,102 | |||||||||
| 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 |
1,843,074 | ||||||||
| 8000-0038 | Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws |
124,245 | ||||||||
| 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; provided, however, that regular full-time members of municipal police departments hired on or after July 1, 2009 shall not be eligible to participate in the career incentive pay program established pursuant to section 108L of chapter 41 of the General Laws; provided further, that any current regular full-time member of a municipal police department who has not enrolled in an education program for the purposes of participating in the career incentive pay program pursuant to said section 108L of said chapter 41 of the General Laws, as of October 1, 2009, shall not be eligible to participate in the career incentive pay program established pursuant to said section 108L of said chapter 41 of the General Laws; provided further, that any current regular full-time member of a municipal police department who has begun to accumulate credit hours pursuant to said section 108L of said chapter 41 of the General Laws as of October 1, 2009 shall be allowed to accumulate the maximum number of credit hours for any eligible degree permitted pursuant to said section 108L of said chapter 41 of the General Laws; provided further, that any current regular full-time member of a municipal police department on active duty in the armed forces of the United States in any theater of operations from July 1, 2008 through September 1, 2009 who enrolls in an education program for the purposes of participating in the career incentive pay program pursuant to said section 108L of said chapter 41 no later than 4 months from the date of his return from active duty shall be allowed to accumulate the maximum number of credit hours for any eligible degree permitted under said section 108L of said chapter 41; and provided further, that any permanent employee of a municipal police department appointed prior to October 1, 2009 and separated from employment under section 39 of chapter 31 of the General Laws may enroll in an education program for the purposes of participating in the career incentive pay program under said section 108L of said chapter 41 no later than 4 months from the date of his reinstatement |
5,000,000 | ||||||||
| 8000-0202 | Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits |
86,882 | ||||||||
| 8000-1700 | Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security |
18,237,757 | ||||||||
| 8100-0111 | Gang Prevention Grant Program
For the operation of the gang prevention grant program |
5,500,000 | ||||||||
| 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; provided, that 1 unit shall be located in Hampden county to serve the needs of incarcerated persons in the care of Berkshire, Franklin, Hampden, Hampshire, and Worcester counties; provided further, that 1 unit shall be located in Middlesex County to serve the needs of incarcerated persons in the care of Barnstable, Bristol, Dukes, Essex, Nantucket, Middlesex, Norfolk, Plymouth, and Suffolk counties; and provided further, that the services of the units shall be made available to incarcerated persons in the care of the department of correction |
1,740,144 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 11,462,348 | |||||||||
| 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
|
11,462,348 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Federal Grant Spending | 80,918,638 | |||||||||
| 8000-2015 | ARRA - Justice Assistance Funding
For the purposes of a federally funded grant entitled, ARRA - Justice Assistance Funding |
450,000 | ||||||||
| 8000-2016 | ARRA - Violence Against Women Act
For the purposes of a federally funded grant entitled, ARRA - Violence Against Women Act |
100,000 | ||||||||
| 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 | ||||||||
| 8000-4614 | Encourage Arrest Grants
For the purposes of a federally funded grant entitled, Encourage Arrest Grants |
300,000 | ||||||||
| 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 |
100,000 | ||||||||
| 8000-4640 | Hampden County Regional Re-Entry Program
For the purposes of a federally funded grant entitled, Hampden County Regional Re-Entry Program |
163,638 | ||||||||
| 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 |
4,000,000 | ||||||||
| 8000-4698 | Community Oriented Policing Services Technology Grant
For the purposes of a federally funded grant entitled, Community Oriented Policing Services Technology Grant |
200,000 | ||||||||
| 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 | ||||||||
| 8000-4840 | 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 | 94,607,002 | |
| 8000-0085 | Highway Safety Trust Fund | 2,600 |
| 8000-0088 | Bulletproof Vest Reimbursement Expendable Trust | 300,000 |
| 8000-0620 | Cigarette Fire Safety And Firefighter Protection Enforcement | 834,000 |
| 8000-0911 | Enhanced 911 Fund | 92,500,000 |
| 8000-6612 | Special Public Events | 172,000 |
| 8000-6613 | Juvenile Accountability Block Grant Trust | 700,000 |
| 8000-6615 | Community Security Expendable Trust | 98,402 |
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| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OFFICE OF THE CHIEF MEDICAL EXAMINER | 22,422,810 | |||||||||
| Budgetary Direct Appropriations | ||||||||||
| Direct Appropriations | ||||||||||
| 8000-0105 | Office of the Chief Medical Examiner
For the operation of the office of the chief medical examiner |
7,398,166 | ||||||||
| 8000-0106 | State Police Crime Laboratory
For the operation and related costs of the state police crime laboratory |
13,164,644 | ||||||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8000-0122 | Chief Medical Examiner Fee Retained Revenue
The office of the chief medical examiner may expend for the operation of the office an amount not to exceed $1,860,000 from fees for services provided by the office; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
1,860,000 |
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| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES | 2,831,477 | |||||||||
| Budgetary Direct Appropriations | 2,541,372 | |||||||||
| 8000-0110 | Criminal History Systems Board
For the operation of the department of criminal justice information services |
2,541,372 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Federal Grant Spending | 50,000 | |||||||||
| 8000-0198 | Community Oriented Policing Services 2010 Technology Grant
For the purposes of a federally funded grant entitled, Community Oriented Policing Services 2010 Technology Grant |
50,000 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 240,105 | |
| 8000-0149 | Criminal Offender Record Information Online Processing | 240,105 |
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| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SEX OFFENDER REGISTRY BOARD | 4,092,830 | |||||||||
| Budgetary Direct Appropriations | 3,774,193 | |||||||||
| 8000-0125 | Sex Offender Registry Board
For the operation of the sex offender registry program including, but not limited to the costs of maintaining a computerized registry system and the classification of persons subject to the registry; provided, that notwithstanding any general or special law to the contrary, that the registration fee paid by convicted sex offenders under section 178Q of chapter 6 of the General Laws shall be retained and expended by the Sex Offender Registry Board |
3,774,193 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 318,637 | |
| 8000-0226 | Sex Offender Registry Board Expendable Trust | 318,637 |
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| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF STATE POLICE | 307,928,644 | |||||||||
| Budgetary Direct Appropriations | 263,601,884 | |||||||||
| Direct Appropriations | ||||||||||
| 8100-0000 | Department of State Police Operations
For the operation of the department of state police including overtime costs; provided, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit; and provided further, that funds from this item may be used for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the municipal police training committee and the department of criminal justice information services
|
227,585,684 | ||||||||
| 8100-0515 | New State Police Class
For the expenses of hiring, equipping and training state police recruits to maintain the strength of the department of state police; provided, that notwithstanding any general or special law to the contrary, that 100 per cent of the amount appropriated in this item, including fringe benefit charges, shall be imposed as a policy surcharge and collected and remitted to the commissioner of insurance in accordance with section 116 1/2 of chapter 6 of the General Laws |
4,000,000 | ||||||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 8100-0006 | Private Detail Retained Revenue
The department of state police may expend for the costs of private police details, including administrative costs, an amount not to exceed $27,500,000 from fees charged for those details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
27,500,000 | ||||
| 8100-0011 | Federal Reimbursement Retained Revenue
The department of state police may expend an amount not to exceed $3,100,000 from federal reimbursements and other revenues received for costs associated with joint federal and state law enforcement activities and other police activities provided under agreements authorized in this item; provided, that the colonel of state police may enter into contracts for the provision of police services with the commanding officer or other person in charge of a military reservation of the United States located in the commonwealth or the Massachusetts Development Finance Agency; provided further, that the superintendent may enter into service agreements that may be necessary to enhance the protection of persons, assets and infrastructure located within the commonwealth from possible external threat or activity; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
3,100,000 | ||||
| 8100-0012 | Special Event Detail Retained Revenue
For the department of state police; provided, that the department may expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $1,050,000 from fees charged for these services; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefore as reported in the state accounting system |
1,050,000 | ||||
| 8100-0020 | Telecommunications Access Fee Retained Revenue
For the department of state police, which may expend an amount not to exceed $35,000 in fees charged for the use of the statewide telecommunications system for the maintenance of the system |
35,000 | ||||
| 8100-0101 | Auto Etching Fee Retained Revenue
For the department of state police, which may expend for the Governor's Auto Theft Strike Force an amount not to exceed $331,200 from fees for services performed through the auto etching program and from assessments upon the insurance industry |
331,200 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 33,156,375 | |||||
| 8100-0002 | Chargeback for State Police Details
For the costs of overtime associated with requested police details; provided, that for the purpose of accommodating discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof as reported in the state accounting system
|
33,000,000 | ||||
| 8100-0003 | Chargeback for State Police Telecommunications
For the costs associated with the use of the statewide telecommunications system for the maintenance of the system
|
156,375 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 9,228,279 | |||||
| 8100-0209 | Region 1 Training Academy Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Region 1 Training Academy Motor Carrier Safety Assistance |
194,904 | ||||
| 8100-0210 | Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance |
602,422 | ||||
| 8100-2010 | Federal Motor Carrier Safety (MCSAP) - Main
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety (MCSAP) - Main |
7,317 | ||||
| 8100-2011 | Federal Motor Carrier Safety (MCSAP) - Main Fiscal Year 2011/2012
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety (MCSAP) - Main Fiscal Year 2011/2012 |
2,585,000 | ||||
| 8100-2020 | Federal Motor Carrier Safety Assistance - High Priority Seat Belts
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance - High Priority Seat Belts |
9,700 | ||||
| 8100-2021 | Federal Motor Carrier Safety Assistance Data Improvement
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance Data Improvement - Federal Fiscal Year 2010 |
1,500 | ||||
| 8100-2058 | New England State Police Administrators' Conference - Regional Investigation
For the purposes of a federally funded grant entitled, New England State Police Administrators' Conference - Regional Investigation |
4,867,198 | ||||
| 8100-2639 | ARRA - Internet Crimes Against Children Task Force Grant
For the purposes of a federally funded grant entitled, ARRA - Internet Crimes Against Children Task Force Grant |
152,200 | ||||
| 8100-2640 | Internet Crimes Against Children (ICAC) Continuation
For the purposes of a federally funded grant entitled, Internet Crimes Against Children (ICAC) Continuation |
7,000 | ||||
| 8100-2641 | National ICAC Data System
For the purposes of a federally funded grant entitled, National ICAC Data System |
460,448 | ||||
| 8100-9706 | Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement
For the purposes of a federally funded grant entitled, Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement |
50,753 | ||||
| 8100-9739 | Statewide Firearms Intelligence Byrne Grant
For the purposes of a federally funded grant entitled, Statewide Firearms Intelligence Byrne Grant |
60,000 | ||||
| 8100-9747 | Forensic DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Forensic DNA Backlog Reduction |
64,650 | ||||
| 8100-9749 | Coverdell Forensics Science Improvement
For the purposes of a federally funded grant entitled, Coverdell Forensics Science Improvement |
165,187 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,942,106 | |
| 8000-0104 | State DNA Database Trust | 250,000 |
| 8100-4444 | Federal Forfeiture Account | 922,106 |
| 8100-4545 | State Forfeiture Account | 250,000 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 520,000 |
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| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MUNICIPAL POLICE TRAINING COMMITTEE | 4,900,000 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 8200-0210 | Municipal Police Training
For the expanded annual training programs for veteran and reserve municipal police officers and expanded recruit training conducted by the municipal police training committee, including development and delivery of distance learning programs for municipal police officers, and development and execution of a standards and evaluations program for training courses and instructors of or certified by the committee; provided, that notwithstanding any general or special law to the contrary, the training fee for new recruits of municipal police departments and those law enforcement officers employed by agencies of the commonwealth who exercise police powers, including but not limited to environmental police officers and campus police officers of the University of Massachusetts, state colleges and universities who exercise police powers, shall be covered by this item; and provided further, that 100 per cent of the amount appropriated in this item shall be imposed as a policy surcharge and collected and remitted to the commissioner of insurance in accordance with section 116 1/2 of chapter 6 of the General Laws |
4,000,000 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8200-0222 | Municipal Recruit Training Program Fee Retained Revenue
The municipal police training committee may expend for the cost of training for law enforcement personnel an amount not to exceed $900,000 in fees charged for the training; provided, that the committee shall charge $2,700 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof as reported in the state accounting system |
900,000 |
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| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF PUBLIC SAFETY | 10,620,922 | |||||
| Budgetary Direct Appropriations | 10,200,470 | |||||
| Direct Appropriations | ||||||
| 8311-1000 | Department of Public Safety and Inspections
For the operation of the department of public safety, including the division of inspections |
4,610,288 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 8315-1020 | Department of Public Safety Inspection and Training Retained Revenue
The department of public safety may expend for the operation of the department and for state building code training and education materials an amount not to exceed $5,500,000 from fees charged for training and for elevator and amusement park inspections under sections 62 and 62A of chapter 143 of the General Laws, and section 205A of chapter 140 of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
5,500,000 | ||||
| 8315-1025 | Building Code Training Fee Retained Revenue
For the department of public safety which may collect and expend an amount not to exceed $90,182 for the purposes of providing state building code training and courses for instruction; provided, that the agency may charge fees for the classes and education materials associated with administering training; and provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
90,182 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 420,452 | |
| 4161-0002 | Boxers Fund Payments | 115,000 |
| 8311-2872 | Open Trenches And Excavations, Regulations and Fines | 3,000 |
| 8315-1032 | State Athletic Commission Fund Administration | 200,000 |
| 8315-4161 | Massport Assigned State Building Inspector Expendable Trust | 102,452 |
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| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF FIRE SERVICES | 17,583,235 | |||||
| Budgetary Direct Appropriations | 16,877,874 | |||||
| Direct Appropriations | ||||||
| 8324-0000 | Department of Fire Services Administration
For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, the board of fire prevention regulations, under section 4 of chapter 22D of the General Laws, the expenses of the fire safety commission, and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the administration of the department of fire services, the state fire marshal's office, the Massachusetts firefighting academy, and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing fire, homeowners multiple peril, or commercial multiple peril policies on property situated in the commonwealth, and paid within 30 days after receiving notice of this assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the operation of the hazardous materials emergency response program and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing commercial multiple peril, non-liability portion policies on property situated in the commonwealth and commercial auto liability policies as referenced in line 5.1 and line 19.4 respectively, in the most recent annual statement on file with the commissioner of insurance; and provided further, that no more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program |
16,869,374 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 8324-0304 | Department of Fire Services Retained Revenue
The department of fire services may expend for the purposes of enforcement and training an amount not more than $8,500 from revenue generated under chapter 148A of the General Laws and sections 8 and 9 of chapter 304 of the acts of 2004 |
8,500 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 28,000 | |||||
| 8324-1505 | United States Fire Administration State Fire Training Program
For the purposes of a federally funded grant entitled, United States Fire Administration State Fire Training Program |
28,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 677,361 | |
| 8324-0160 | Massachusetts Fire Academy Trust Fund | 478,008 |
| 8324-0179 | Fire Prevention and Public Safety Fund | 10,000 |
| 8324-1010 | Hazardous Materials Emergency Mitigation Response Recovery | 189,353 |
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| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MILITARY DIVISION | 70,062,858 | |||||
| Budgetary Direct Appropriations | 13,841,491 | |||||
| Direct Appropriations | ||||||
| 8700-0001 | Military Division
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades |
7,801,491 | ||||
| 8700-1150 | National Guard Tuition and Fee Waivers
For reimbursement of the costs of the Massachusetts national guard tuition and fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the state universities and community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for national guard members attending public institutions of higher education under section 19 of chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations adopted by the military division of the Massachusetts national guard; and provided further, that funds from this item may be expended through August 31, 2012 for the reimbursement of the tuition and fees waived for classes taken during the summer months |
3,600,000 | ||||
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws |
1,040,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 8700-1140 | Armory Rental Fee Retained Revenue
The military division may expend for the costs of national guard missions and division operations an amount not to exceed $1,400,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions |
1,400,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 300,000 | |||||
| 8700-1145 | Chargeback for Armory Rentals
For the costs of utilities and maintenance associated with state armory rentals and related services
|
300,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 54,982,674 | |||||
| 8700-0006 | Methuen National Guard Readiness Center
For the purposes of a federally funded grant entitled, Methuen National Guard Readiness Center |
9,647,217 | ||||
| 8700-1001 | Army National Guard Facilities Programs Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Facilities Programs Cooperative Agreement |
15,872,100 | ||||
| 8700-1002 | Army National Guard Environmental Programs Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Environmental Programs Cooperative Agreement |
3,149,000 | ||||
| 8700-1003 | Army National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Security Cooperative Agreement |
1,410,800 | ||||
| 8700-1004 | Army National Guard Electronic Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security Cooperative Agreement |
200,000 | ||||
| 8700-1005 | Army National Guard Communications and Info Management Cooperative Agreeme
For the purposes of a federally funded grant entitled, Army National Guard Communications and Information Management Cooperative Agreement |
2,435,400 | ||||
| 8700-1007 | Army National Guard Sustainable Ranges Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges Cooperative Agreement |
669,000 | ||||
| 8700-1010 | Army National Guard Anti-Terrorism Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism Cooperative Agreement |
100,000 | ||||
| 8700-1021 | Air National Guard Facilities Operations and Maintenance Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance Cooperative Agreement |
7,717,457 | ||||
| 8700-1022 | Air National Guard Environmental Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Environmental Cooperative Agreement |
70,100 | ||||
| 8700-1023 | Air National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Security Cooperative Agreement |
1,594,000 | ||||
| 8700-1024 | Air National Guard Fire Protection Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection Cooperative Agreement |
2,101,600 | ||||
| 8700-1040 | Air National Guard Distributed Learning Program Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program Cooperative Agreement |
150,000 | ||||
| 8700-2001 | Natick National Guard Readiness Center
For the purposes of a federally funded grant entitled, Natick National Guard Readiness Center |
9,716,000 | ||||
| 8700-3076 | Air National Guard Services Program - Food & Lodging
For the purposes of a federally funded grant entitled, Air National Guard Services Program - Food and Lodging |
150,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 938,693 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 838,693 |
| 8700-2240 | National Guard Asset Forfeiture Expendable Trust | 100,000 |
Hide line item language
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY | 45,391,153 | |||||
| Budgetary Direct Appropriations | 2,197,576 | |||||
| 8800-0001 | Massachusetts Emergency Management Agency
For the operation of the Massachusetts emergency management agency |
1,487,555 | ||||
| 8800-0100 | Nuclear Safety Preparedness Program
For the Nuclear Safety Preparedness Program of the Massachusetts emergency management agency; provided, that the costs of the program, including fringe benefits and indirect costs, shall be assessed upon Nuclear Regulatory Commission licensees operating nuclear power generating facilities in the commonwealth; provided further, that the department of public utilities shall develop an equitable method of apportioning the assessments among such licensees; and provided further, that such assessments shall be paid during the current fiscal year as provided by the department |
429,268 | ||||
| 8800-0200 | Radiological Emergency Response Plan Evaluations
For the Radiological Emergency Response Program; provided, that the cost of the program, including associated fringe benefits and indirect costs, shall be assessed on electric companies in the commonwealth which own, in whole or in part, or purchase power from, nuclear power plants located outside the commonwealth whose nuclear power plant areas, as defined in section 2B of chapter 639 of the acts of 1950 include communities located within the commonwealth and shall be credited to the General Fund; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among the licensees; provided further, that such assessments shall be paid during the current fiscal year as provided by the department; and provided further, that for the purposes of this item, "electric companies" shall mean all persons, firms, associations and private corporations which own or operate works or a distributing plant for the manufacture and sale or distribution and sale of electricity within the commonwealth, but shall not include municipalities or municipal light plants |
280,753 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 40,896,802 | |||||
| 8800-0011 | Federal Fiscal Year 2009 Severe Repetitive Loss - Projects and Management Costs
For the purposes of a federally funded grant entitled, Federal Fiscal Year 2009 Severe Repetitive Loss - Projects and Management Costs |
449,665 | ||||
| 8800-0012 | Fiscal Year 2008 Legislative Pre-Disaster Mitigation
For the purposes of a federally funded grant entitled, Fiscal Year 2008 Legislative Pre-Disaster Mitigation |
88,610 | ||||
| 8800-0042 | Hazardous Materials Transportation Act
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act |
458,000 | ||||
| 8800-0048 | Flood Mitigation Assistance Program
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program |
2,084,735 | ||||
| 8800-0064 | Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program |
4,415,823 | ||||
| 8800-0087 | Pre-Disaster Mitigation Competitive Grant
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant |
5,375,568 | ||||
| 8800-1642 | May 2006 Floods - Federal Emergency Management Agency
For the purposes of a federally funded grant entitled, May 2006 Floods - Federal Emergency Management Agency |
1,851,897 | ||||
| 8800-1701 | Federal Emergency Management Agency April Storm
For the purposes of a federally funded grant entitled, Federal Emergency Management Agency April Storm |
1,852,423 | ||||
| 8800-1813 | FEMA 1813 Disaster Recovery December 2008 Ice Storm
For the purposes of a federally funded grant entitled, FEMA 1813 Disaster Recovery December 2008 Ice Storm |
4,628,756 | ||||
| 8800-1895 | March 2010 Flood
For the purposes of a federally funded grant entitled, March 2010 Flood |
19,665,135 | ||||
| 8800-2009 | October 2005 Floods
For the purposes of a federally funded grant entitled, October 2005 Floods |
26,190 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,296,775 | |
| 8800-0024 | Emergency Management Assistance Trust | 2,296,775 |
Hide line item language
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF CORRECTION | 532,560,493 | |||||
| Budgetary Direct Appropriations | 525,514,449 | |||||
| Direct Appropriations | ||||||
| 8900-0001 | Department of Correction Facility Operations
For the operation of the commonwealth's department of correction |
519,443,025 | ||||
| 8900-0010 | Prison Industries and Farm Services Program
For the operation of the prison industries and farm services programs; provided, that the commissioner of correction or designee shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the Commonwealth Transportation Fund to the General Fund |
1,921,285 | ||||
| 8900-1100 | Re-Entry Programs
For re-entry programs at the department of corrections intended to reduce recidivism rates |
550,139 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 8900-0011 | Prison Industries Retained Revenue
The department of correction may expend for the prison industries and farm services programs an amount not to exceed $2,600,000 from revenues collected from the sale of products from those programs |
2,600,000 | ||||
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue
The department of correction may expend for the operation of the department, including personnel-related expenses, an amount not to exceed $1,000,000 from federal inmate reimbursements; provided, that $900,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
1,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 6,050,000 | |||||
| 8900-0021 | Chargeback for Prison Industries and Farm Program
For costs related to the production and distribution of products produced by the prison industries and farm programs, and for the costs of services provided by inmates
|
6,050,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 603,337 | |
| 8903-9003 | Second Chance Act Family Based Substance Abuse Treatment Program
For the purposes of a federally funded grant entitled, Second Chance Act Family Based Substance Abuse Treatment Program |
142,279 |
| 8903-9009 | Second Chance Act New Clean Green Energy Training Program
For the purposes of a federally funded grant entitled, Second Chance Act New Clean Green Energy Training Program |
307,164 |
| 8903-9709 | Incarcerated Youth Workplace and Community Transition
For the purposes of a federally funded grant entitled, Incarcerated Youth Workplace and Community Transition |
153,894 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 392,707 | |
| 8900-0081 | Inmate Workcrew Expendable Trust | 80,000 |
| 8900-0113 | Walpole Bond Interest | 6,418 |
| 8900-0115 | Framingham Bond Interest | 6,289 |
| 8900-2495 | Division of Education | 100,000 |
| 8900-9000 | Inmate Program Fund | 200,000 |
Hide line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF RE-ENTRY AND COMMUNITY SUPERVISION | 114,675,997 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8940-0100 | Department of Re-entry and Community Supervision
For the operation of the department of re-entry and community supervision; provided, that for the effective implementation of "An Act Reforming Re-entry and Community Supervision of Criminal Defendants and Offenders to Strengthen Public Safety," the secretary of administration and finance may authorize the transfer of funds between this item and items 8900-0001 and 8950-0001 as necessary to achieve the purposes of the act; provided further, that no transfer authorized by this section shall exceed 5 per cent of the amount appropriated for this item; and provided further, that the transfer may be made only with the written approval of the heads of the sending and receiving agencies and of the secretary of public safety and security |
114,075,997 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8940-0200 | Community Supervision Fee Retained Revenue
The department of re-entry and community supervision may expend for the operation of the sex offender management program and the supervision of offenders an amount not to exceed $600,000 from fees charged for the supervision and rehabilitation of any person released to community supervision by the parole board |
600,000 |
Hide line item language
| account | description | amount |
|---|---|---|
| PAROLE BOARD | 1,371,692 | |
| Budgetary Direct Appropriations | 1,364,488 | |
| 8950-0001 | Parole Board
For the operation of the parole board |
1,152,358 |
| 8950-0002 | Victim and Witness Assistance Program
For the victim and witness assistance program of the parole board under chapter 258B of the General Laws |
212,130 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 7,204 | |
| 8950-0009 | Parole Board Expendable Trust | 7,204 |
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