| 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 |
| Office of the Chief Medical Examiner | 24,692 | 0 | 24,692 | 2,105 |
| Department of Criminal Justice Information Services | 5,560 | 149 | 5,709 | 11,145 |
| Sex Offender Registry Board | 3,991 | 200 | 4,191 | 0 |
| Department of State Police | 279,214 | 48,110 | 327,325 | 33,606 |
| Municipal Police Training Committee | 3,480 | 0 | 3,480 | 902 |
| Department of Public Safety | 11,328 | 0 | 11,328 | 29,347 |
| Department of Fire Services | 15,259 | 898 | 16,157 | 18,469 |
| Military Division | 15,816 | 47,269 | 63,085 | 1,403 |
| Massachusetts Emergency Management Agency | 2,353 | 39,803 | 42,156 | 850 |
| Department of Correction | 556,653 | 8,571 | 565,224 | 11,808 |
| Department of Re-Entry and Community Supervision | 118,956 | 0 | 118,956 | 0 |
| Parole Board | 1,364 | 100 | 1,464 | 1,000 |
| TOTAL | 1,069,694 | 328,974 | 1,398,668 | 110,714 |
| 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
For the operation of a witness protection program under chapter 263A of the General Laws |
94,245 | ||||||||
| 8000-0202 | Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits |
86,882 | ||||||||
| 8000-0600 | Executive Office of Public Safety
For the office of the secretary, including the administration of the office of grants and research and the highway safety division, to provide matching funds for a federal planning and administration grant pursuant to 23 U.S.C. section 402; provided, that local police departments, sheriff departments, the department of state police, the department of correction and other state agencies, authorities and educational institutions with law enforcement functions as determined by the secretary that receive funds for the cost of replacement of bulletproof vests through the office of the secretary may expend without further appropriation such funds to purchase additional vests in the fiscal year in which they receive the reimbursements; provided further, that the office of the secretary shall, in consultation with the Massachusetts sheriffs' association, develop a report on recidivism rates for all pretrial, county sentenced and state sentenced inmates utilizing data provided by the department of correction and sheriff departments; provided further, that funds under this items may be expended by office of the secretary to facilitate the sheriffs, in consultation with the Massachusetts sheriffs' association, in determining a standardized definition of recidivism for Massachusetts sheriffs and analyzing relevant data to provide above required recidivism reporting; provided further, that the department shall submit these reports to the executive office for administration and finance, the house and senate committees on ways and means and the joint committee on public safety, on a quarterly basis starting October 1, 2012, due no later than 30 days after the last day of each quarter; and provided further, that funds shall be expended to support the functions of the office of performance management in carrying out the executive order known as "Improving the Performance of State Government by Implementing a Comprehensive Strategic Planning and Performance Management Framework in the Executive Departments" |
2,447,969 | ||||||||
| 8000-1700 | Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security |
20,396,655 | ||||||||
| 8100-0111 | Gang Prevention Grant Program
For the operation of the 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
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 | 89,749,000 | |||||||||
| 8000-2015 | ARRA - Justice Assistance Funding
For the purposes of a federally funded grant entitled, ARRA - Justice Assistance Funding |
640,000 | ||||||||
| 8000-4603 | Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
708,000 | ||||||||
| 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 |
4,600,000 | ||||||||
| 8000-4619 | Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention |
71,000 | ||||||||
| 8000-4620 | Stop Violence Against Women Formula Grants
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants |
3,100,000 | ||||||||
| 8000-4623 | Criminal History Improvement
For the purposes of a federally funded grant entitled, Criminal History Improvement |
300,000 | ||||||||
| 8000-4624 | State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment |
150,000 | ||||||||
| 8000-4639 | John Justice Grant
For the purposes of a federally funded grant entitled, John Justice Grant |
130,000 | ||||||||
| 8000-4640 | Hampden County Regional Re-Entry Program
For the purposes of a federally funded grant entitled, Hampden County Regional Re-Entry Program |
50,000 | ||||||||
| 8000-4692 | Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, Homeland Security Grant Program II |
26,250,000 | ||||||||
| 8000-4693 | Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods |
150,000 | ||||||||
| 8000-4694 | Urban Areas Security Initiative
For the purposes of a federally funded grant entitled, Urban Areas Security Initiative |
7,000,000 | ||||||||
| 8000-4695 | Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection |
1,275,000 | ||||||||
| 8000-4696 | Transit Security Grant
For the purposes of a federally funded grant entitled, Transit Security Grant |
15,000,000 | ||||||||
| 8000-4699 | Homeland Citizen Corp Program
For the purposes of a federally funded grant entitled, Homeland Citizen Corp Program |
325,000 | ||||||||
| 8000-4700 | Homeland Metro Medical Response System
For the purposes of a federally funded grant entitled, Homeland Metro Medical Response System |
1,175,000 | ||||||||
| 8000-4701 | Homeland Port Security
For the purposes of a federally funded grant entitled, Homeland Port Security |
2,000,000 | ||||||||
| 8000-4702 | Homeland Interoperable Emergency Communications
For the purposes of a federally funded grant entitled, Homeland Interoperable Emergency Communications |
725,000 | ||||||||
| 8000-4703 | Homeland Regional Catastrophic Preparedness
For the purposes of a federally funded grant entitled, Homeland Regional Catastrophic Preparedness |
4,500,000 | ||||||||
| 8000-4705 | Homeland Emergency Management Preparedness
For the purposes of a federally funded grant entitled, Homeland Emergency Management Preparedness |
3,750,000 | ||||||||
| 8000-4706 | Homeland Emergency Operation Center
For the purposes of a federally funded grant entitled, Homeland Emergency Operation Center |
125,000 | ||||||||
| 8000-4804 | Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Programs - Grants Tracking System |
16,750,000 | ||||||||
| 8000-4840 | Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws |
365,000 | ||||||||
| 8000-4841 | Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System |
100,000 | ||||||||
| 8000-4842 | Click It or Ticket Next Generation
For the purposes of a federally funded grant entitled, Click It or Ticket Next Generation |
300,000 | ||||||||
| 8000-4843 | Increase Number of Properly Endorsed Motorcyclists
For the purposes of a federally funded grant entitled, Increase Number of Properly Endorsed Motorcyclists |
50,000 | ||||||||
| 8000-4844 | Increasing Blood Alcohol Concentration Reporting
For the purposes of a federally funded grant entitled, 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 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OFFICE OF THE CHIEF MEDICAL EXAMINER | 24,692,313 | |||||||||
| Budgetary Direct Appropriations | ||||||||||
| Direct Appropriations | ||||||||||
| 8000-0105 | Office of the Chief Medical Examiner
For the operation of the office of the chief medical examiner |
7,681,063 | ||||||||
| 8000-0106 | State Police Crime Laboratory
For the operation and related costs of the state police crime laboratory |
14,911,250 | ||||||||
| 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 $2,100,000 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 |
2,100,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES | 5,709,456 | |||||||||
| Budgetary Direct Appropriations | 5,560,456 | |||||||||
| Direct Appropriations | ||||||||||
| 8000-0110 | Criminal Justice Information Services
For the operation of the department of criminal justice information services |
2,560,456 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Retained Revenues | ||||||||||
| 8000-0111 | CORI Retained Revenue
For the operation of the public safety information system and the criminal records review board within the department of criminal justice information services, which may expend for the operation of the office an amount not to exceed $3,000,000 from fees for services provided by the office; provided, that funding from this item may be retained and expended from fees charged and collected under section 172A of chapter 6 of the General Laws; provided further, that funding from this item may be used to assist ex-offenders in obtaining and maintaining employment and to provide education and assistance regarding criminal records as specified in said section 172A of said chapter 6, and that the commissioner of the department of criminal justice information services may make funds from this item available for a competitive grant process to provide such assistance, training and education; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue 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; and provided further, that any unexpended funds in this item shall not revert but shall be made available for the purposes of this item until June 30, 2014 |
3,000,000 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 149,000 | |
| 8000-0149 | Criminal Offender Record Information Online Processing | 149,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SEX OFFENDER REGISTRY BOARD | 4,191,123 | |||||||||
| Budgetary Direct Appropriations | 3,991,123 | |||||||||
| 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, 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 |
3,991,123 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 200,000 | |
| 8000-0226 | Sex Offender Registry Board Expendable Trust | 200,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF STATE POLICE | 327,324,697 | |||||||||
| Budgetary Direct Appropriations | 279,214,334 | |||||||||
| Direct Appropriations | ||||||||||
| 8100-0515 | New State Police Class
For the estimated expenses of hiring, equipping and training state police recruits to maintain the strength of the state police |
597,787 | ||||||||
| 8100-1001 | Department of State Police
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
|
245,422,047 | ||||||||
| 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 | ||||
| 8100-0012 | 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, as reported in the state accounting system |
1,050,000 | ||||
| 8100-0018 | Federal Reimbursement Retained Revenue
For the department of state police, which may expend an amount not to exceed $4,501,500 for certain police activities provided pursuant to agreements authorized in this item; provided, that for fiscal year 2013, the colonel of state police may enter into service agreements with the commanding officer or other person in charge of a military reservation of the United States located in the Massachusetts Development Finance Agency, established in chapter 23G of the General Laws; provided further, that such agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement and other employee benefits; and (2) provisions governing payment to the department for the cost of furnishings and equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may enter into service agreements as may be necessary to enhance the protection of persons, as well as assets and infrastructure located within the commonwealth, from possible external threat or activity; provided further, that such agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (1) provisions governing payment to the department for the cost of regular salaries, overtime, retirement, and other employee benefits; and (2) provisions governing payment to the department for the cost of equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received therefore; 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 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 |
4,501,500 | ||||
| 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 $108,000 from fees for services performed through the auto etching program and from assessments upon the insurance industry |
108,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 33,758,259 | |||||
| 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
|
33,601,884 | ||||
| 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 | 10,288,104 | |||||
| 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 |
82,677 | ||||
| 8100-0210 | Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance |
457,464 | ||||
| 8100-2010 | Federal Motor Carrier Safety
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety |
2,349,450 | ||||
| 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 |
239,700 | ||||
| 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 |
90,447 | ||||
| 8100-2022 | Federal Motor Carrier Safety Administration Work Zone
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration Work Zone |
193,406 | ||||
| 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 |
111,312 | ||||
| 8100-2640 | Internet Crimes Against Children Continuation
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Continuation |
355,159 | ||||
| 8100-2641 | National Internet Crimes Against Children Data System
For the purposes of a federally funded grant entitled, National Internet Crimes Against Children Data System |
686,291 | ||||
| 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 |
55,000 | ||||
| 8100-9750 | Paul Coverdell Forensic Science Improvement Grants
For the purposes of a federally funded grant entitled, Paul Coverdell Forensic Science Improvement Grants |
100,000 | ||||
| 8100-9751 | DNA Backlog Reduction Program Grant
For the purposes of a federally funded grant entitled, DNA Backlog Reduction Program Grant |
700,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,064,000 | |
| 8000-0104 | State DNA Database Trust | 200,000 |
| 8100-4444 | Federal Forfeiture Account | 2,270,000 |
| 8100-4545 | State Forfeiture Account | 494,000 |
| 8100-4949 | Firearms Fingerprint Identity Verification | 1,100,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MUNICIPAL POLICE TRAINING COMMITTEE | 3,479,835 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 8200-0200 | Municipal Police Training Committee
For the operation of veteran, reserve and in-service training programs conducted by the municipal police training committee |
2,579,835 | ||||
| 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; 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; and provided further, that any unexpended funds in this item shall not revert and shall be made available for the purposes of this item until June 30, 2014 |
900,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF PUBLIC SAFETY | 11,328,094 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 8311-1000 | Department of Public Safety and Inspections
For the operation of the department of public safety, including the division of inspections |
4,534,106 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8315-1020 | Department of Public Safety Inspection and Training
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 |
| 8315-1022 | Boiler Inspection
For the department of public safety, which may expend an amount not to exceed $1,200,000 in revenues collected from fees for issuance of boiler and pressure vessel certificates and inspections; provided, that funds shall be expended for the operation of the department and for the purposes of addressing the existing boiler and pressure vessels inspection backlog; provided further, that funds shall be expended for hiring additional engineering inspectors or engineers; 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 |
1,200,000 |
| 8315-1025 | Building Code Training
For the department of public safety which may collect and expend an amount not to exceed $93,988 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 |
93,988 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF FIRE SERVICES | 16,156,861 | |||||
| Budgetary Direct Appropriations | 15,259,224 | |||||
| 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 $1,200,000 shall be allocated by the department for Student Awareness Fire Education; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management Residential Services; provided further, that $1,296,000 shall be allocated by the department for the commonwealth's Hazardous Material Response Teams; provided further, 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 |
15,250,724 | ||||
| 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 | 26,000 | |||||
| 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 |
26,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 871,637 | |
| 8324-0160 | Massachusetts Fire Academy Trust Fund | 683,637 |
| 8324-0179 | Fire Prevention and Public Safety Fund | 13,000 |
| 8324-1010 | Hazardous Materials Emergency Mitigation Response Recovery | 175,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MILITARY DIVISION | 63,085,161 | |||||
| Budgetary Direct Appropriations | 15,816,002 | |||||
| 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 |
8,744,300 | ||||
| 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 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, 2013 for the reimbursement of the tuition and fees waived for classes taken during the summer months |
4,310,040 | ||||
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws |
1,361,662 | ||||
| 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 | 45,569,159 | |||||
| 8700-0006 | Methuen National Guard Readiness Center
For the purposes of a federally funded grant entitled, Methuen National Guard Readiness Center |
8,187,412 | ||||
| 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 |
9,805,238 | ||||
| 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 |
2,443,071 | ||||
| 8700-1003 | Army National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Security Cooperative Agreement |
1,815,000 | ||||
| 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 |
285,000 | ||||
| 8700-1005 | Army National Guard Communications and Info Management Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Communications and Info Management Cooperative Agreement |
555,724 | ||||
| 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 |
497,000 | ||||
| 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 |
7,617,401 | ||||
| 8700-1022 | Air National Guard Environmental Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Environmental Cooperative Agreement |
61,821 | ||||
| 8700-1023 | Air National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Security Cooperative Agreement |
1,731,000 | ||||
| 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 |
2,420,500 | ||||
| 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 |
331,780 | ||||
| 8700-2001 | Natick National Guard Readiness Center
For the purposes of a federally funded grant entitled, Natick National Guard Readiness Center |
9,568,212 | ||||
| 8700-3076 | Air National Guard Services Program - Food and 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 | 1,400,000 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 950,000 |
| 8700-2240 | National Guard Asset Forfeiture Expendable Trust | 450,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY | 42,156,344 | |||||
| Budgetary Direct Appropriations | 2,353,016 | |||||
| 8800-0001 | Massachusetts Emergency Management Agency
For the operation of the Massachusetts emergency management agency |
1,620,262 | ||||
| 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 such assessments among such licensees; and provided further, that such assessments shall be paid during the current fiscal year as provided by the department |
440,918 | ||||
| 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 |
291,836 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 37,053,328 | |||||
| 8800-0042 | Hazardous Materials Emergency Preparedness Grant Program
For the purposes of a federally funded grant entitled, Hazardous Materials Emergency Preparedness Grant Program |
351,899 | ||||
| 8800-0064 | Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program |
1,745,672 | ||||
| 8800-1813 | Severe Winter Storm and Flooding December 2008
For the purposes of a federally funded grant entitled, Severe Winter Storm and Flooding December 2008 |
2,682,072 | ||||
| 8800-1895 | Severe Storm and Flooding March 2010
For the purposes of a federally funded grant entitled, Severe Storm and Flooding March 2010 |
5,019,761 | ||||
| 8800-1994 | June 11 2011 Tornadoes / Storms
For the purposes of a federally funded grant entitled, June 11 2011 Tornadoes / Storms |
17,000,000 | ||||
| 8800-3315 | FEMA 3315 Hurricane Earl
For the purposes of a federally funded grant entitled, FEMA 3315 Hurricane Earl |
253,924 | ||||
| 8800-4028 | Tropical Storm Irene
For the purposes of a federally funded grant entitled, Tropical Storm Irene |
10,000,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,750,000 | |
| 8800-0024 | Emergency Management Assistance Trust | 2,750,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF CORRECTION | 565,224,008 | |||||
| Budgetary Direct Appropriations | 556,653,162 | |||||
| Direct Appropriations | ||||||
| 8900-0001 | Department of Correction Facility Operations
For the operation of the commonwealth's department of correction; provided, that the department of correction may expend $412,000 for the operation of the Western Massachusetts Regional Women's Correctional Center; and provided further, that the department of correction may expend $412,000 to transfer male inmates with less than 2 years left on their sentence to the Hampden sheriff department |
545,990,712 | ||||
| 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 |
4,062,450 | ||||
| 8900-1100 | Re-Entry Programs
For re-entry programs at the department of correction intended to reduce recidivism rates; provided, that the department of correction shall expend $1,449,861 on re-entry programs which may be recommended by the Re-entry Taskforce chaired by the secretary of the executive office of public safety and security; and provided further, that allowable costs under this item may include, but shall not be limited to, recidivism research to test the efficacy of re-entry investments |
2,000,000 | ||||
| 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 $3,600,000 from revenues collected from the sale of products from those programs |
3,600,000 | ||||
| 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 | 8,050,000 | |||||
| 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
|
8,050,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 71,139 | |
| 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 |
71,139 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 449,707 | |
| 8900-0081 | Inmate Workcrew Expendable Trust | 150,000 |
| 8900-0113 | Walpole Bond Interest | 6,418 |
| 8900-0115 | Framingham Bond Interest | 6,289 |
| 8900-2495 | Division of Education | 125,000 |
| 8900-9000 | Inmate Program Fund | 162,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF RE-ENTRY AND COMMUNITY SUPERVISION | 118,956,082 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8940-0100 | Department of Reentry and Community Supervision
For the operation of the department of re-entry and community supervision established by chapter 127B of the General Laws; 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, 8950-0001 and 8940-0101 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; 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; and provided further, that 15 days before any such transfer is made, the commissioner shall file with the secretary of administration and finance and the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer |
114,397,696 |
| 8940-0101 | Indigency Verification Program
For the operation of an indigency verification unit at the department of re-entry and community supervision whose responsibility it shall be to ensure that the person claiming to be indigent meets the definition of indigency under section 2 of chapter 211D of the General Laws; provided, that the department shall develop a standard method of indigency verification that utilizes wage, tax and asset data from the department of transitional assistance, the department of revenue, the department of unemployment assistance and the registry of motor vehicles to verify the financial status of persons seeking appointment of counsel; provided further, that the department shall carry out such verifications under the guidelines found in Massachusetts Supreme Judicial Court Rule 3:10; provided further, that the department shall file an implementation plan by September 15, 2012 and shall report quarterly thereafter to the executive office for administration and finance and the house and senate committees on ways and means on the progress and outcomes of the department's indigency verification efforts including the number of defendants screened, the number found to be indigent, the results of both the required 60 day and 6 month re-assessments of need and suggestions for improvements to the process; provided further, that the commissioner may transfer up to 50 per cent of the amount appropriated in this item to item 8940-0100; and provided further, that 15 days before any such transfer is made, the commissioner shall file with the secretary of administration and finance and the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer |
3,958,386 |
| 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 |
| account | description | amount |
|---|---|---|
| PAROLE BOARD | 1,464,488 | |
| Budgetary Direct Appropriations | 1,364,488 | |
| 8950-0001 | Parole Board
For the operation of the parole board |
1,364,488 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 100,000 | |
| 8950-0009 | Parole Board Expendable Trust | 100,000 |