Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Public Safety and Security




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 31,026 183,873 214,899 80

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 214,899,099
Budgetary Direct Appropriations 31,025,751
Direct Appropriations
8000-0038 Witness Protection Board 94,245
8000-0202 Sexual Assault Evidence Kits 86,882
8000-0600 Executive Office of Public Safety 2,447,969
8000-1700 Public Safety Information Technology Costs 20,396,655
8100-0111 Gang Prevention Grant Program 8,000,000

account description amount
Intragovernmental Service Spending 11,462,348
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348

account description amount
Federal Grant Spending 89,749,000
8000-2015 ARRA - Justice Assistance Funding 640,000
8000-4603 Juvenile Justice Delinquency and Prevention Act 708,000
8000-4610 Statistical Analysis Center 60,000
8000-4611 Byrne Justice Assistance Grant 4,600,000
8000-4619 Title V - Delinquency Prevention 71,000
8000-4620 Stop Violence Against Women Formula Grants 3,100,000
8000-4623 Criminal History Improvement 300,000
8000-4624 State Prisoner Residential Substance Abuse Treatment 150,000
8000-4639 John Justice Grant 130,000
8000-4640 Hampden County Regional Re-Entry Program 50,000
8000-4692 Homeland Security Grant Program II 26,250,000
8000-4693 Project Safe Neighborhoods 150,000
8000-4694 Urban Areas Security Initiative 7,000,000
8000-4695 Homeland Security Buffer Zone Protection 1,275,000
8000-4696 Transit Security Grant 15,000,000
8000-4699 Homeland Citizen Corp Program 325,000
8000-4700 Homeland Metro Medical Response System 1,175,000
8000-4701 Homeland Port Security 2,000,000
8000-4702 Homeland Interoperable Emergency Communications 725,000
8000-4703 Homeland Regional Catastrophic Preparedness 4,500,000
8000-4705 Homeland Emergency Management Preparedness 3,750,000
8000-4706 Homeland Emergency Operation Center 125,000
8000-4804 Highway Safety Programs - Grants Tracking System 16,750,000
8000-4840 Enforcing Underage Drinking Laws 365,000
8000-4841 Fatality Analysis Reporting System 100,000
8000-4842 Click It or Ticket Next Generation 300,000
8000-4843 Increase Number of Properly Endorsed Motorcyclists 50,000
8000-4844 Increasing Blood Alcohol Concentration Reporting 100,000
account description amount
Trust and Other Spending 82,662,000
8000-0085 Highway Safety Trust Fund 30,000
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-0911 Enhanced 911 Fund 81,000,000
8000-6612 Special Public Events 600,000
8000-6613 Juvenile Accountability Block Grant Trust 683,000
8000-6615 Community Security Expendable Trust 49,000


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