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- Budget Message
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Office of the Secretary of Public Safety and Security
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 |
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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