Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Office of the Secretary of Public Safety and Security


Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 33,103 84,501 117,604 30

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 117,603,939
Budgetary Direct Appropriations 33,102,749
Direct Appropriations
8000-0038 Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws 		94,245
8000-0070 Commission on Criminal Justice
For the research and analysis of the committee on criminal justice; provided, that funds may be expended to support the work of the sentencing commission 		150,000
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 under 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 these 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 item 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, 2014, due no later than 30 days after the last day of each quarter 		2,262,692
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security 		22,508,930
8100-0111 Gang Prevention Grant Program
For the operation of the gang prevention grant program 		8,000,000

account description amount
Intragovernmental Service Spending 11,462,084
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
                Intragovernmental Service Fund ............... 100%
11,462,084

account description amount
Federal Grant Spending 69,269,143
8000-4603 Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act 		780,000
8000-4610 Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center 		84,000
8000-4611 Edward Byrne Memorial Justice Assistance Grant Program
For the purposes of a federally funded grant entitled, Edward Byrne Memorial Justice Assistance Grant Program 		12,347,585
8000-4620 Stop Violence Against Women Formula Grant Program
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grant Program 		3,000,165
8000-4639 John Justice Grant
For the purposes of a federally funded grant entitled, John Justice Grant 		150,543
8000-4692 State Homeland Security Grant Program
For the purposes of a federally funded grant entitled, State Homeland Security Grant Program 		5,790,618
8000-4694 Emergency Management Performance Grant
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant 		9,599,204
8000-4696 Transit Security Grant Program
For the purposes of a federally funded grant entitled, Transit Security Grant Program 		552,989
8000-4701 Port Security Grant Program
For the purposes of a federally funded grant entitled, Port Security Grant Program 		5,500,000
8000-4703 2008 Regional Catastrophic Grant Program
For the purposes of a federally funded grant entitled, 08 Regional Catastrophic Grant Program 		2,500,000
8000-4705 Emergency Management Performance Grant
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant 		6,791,720
8000-4706 Emergency Operation Center
For the purposes of a federally funded grant entitled, Emergency Operation Center 		250,000
8000-4794 Urban Areas Initiative Grant
For the purposes of a federally funded grant entitled, FY11 Urban Areas Initiative Grant 		9,483,180
8000-4804 State Agency Programs
For the purposes of a federally funded grant entitled, State Agency Programs 		12,039,139
8000-5700 Metropolitan Medical Response System Grant
For the purposes of a federally funded grant entitled, FY11 Metropolitan Medical Response System Grant 		400,000
account description amount
Trust and Other Spending 3,769,963
8000-0620 Cigarette Fire Safety and Firefighter Protection Enforcement 188,645
8000-0911 Enhanced 911 Fund 3,581,318

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