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Executive Office of Public Safety and Security
EXECUTIVE OFFICE 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 |
| Office of the Chief Medical Examiner |
12,364 |
0 |
12,364 |
3,007 |
| Department of Criminal Justice Information Services |
5,200 |
208 |
5,408 |
14,005 |
| Sex Offender Registry Board |
3,912 |
294 |
4,205 |
0 |
| Department of State Police |
297,241 |
52,057 |
349,299 |
22,959 |
| Municipal Police Training Committee |
4,595 |
0 |
4,595 |
1,202 |
| Department of Public Safety |
15,874 |
189 |
16,062 |
36,979 |
| Department of Fire Services |
19,008 |
496 |
19,505 |
23,644 |
| Military Division |
19,641 |
35,017 |
54,658 |
1,400 |
| Massachusetts Emergency Management Agency |
2,104 |
11,542 |
13,646 |
6,461 |
| Department of Correction |
581,573 |
8,050 |
589,623 |
9,234 |
| Parole Board |
19,286 |
0 |
19,286 |
650 |
| TOTAL |
1,013,901 |
192,354 |
1,206,255 |
119,570 |
| 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
|
94,245 |
| 8000-0070 |
Commission on Criminal Justice
|
150,000 |
| 8000-0202 |
Sexual Assault Evidence Kits
|
86,882 |
| 8000-0600 |
Executive Office of Public Safety
|
2,262,692 |
| 8000-1700 |
Public Safety Information Technology Costs
|
22,508,930 |
| 8100-0111 |
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
|
11,462,084 |
| account |
description |
amount |
| Federal Grant Spending |
69,269,143 |
| 8000-4603 |
Juvenile Justice Delinquency and Prevention Act
|
780,000 |
| 8000-4610 |
Statistical Analysis Center
|
84,000 |
| 8000-4611 |
Edward Byrne Memorial Justice Assistance Grant Program
|
12,347,585 |
| 8000-4620 |
Stop Violence Against Women Formula Grant Program
|
3,000,165 |
| 8000-4639 |
John Justice Grant
|
150,543 |
| 8000-4692 |
State Homeland Security Grant Program
|
5,790,618 |
| 8000-4694 |
Emergency Management Performance Grant
|
9,599,204 |
| 8000-4696 |
Transit Security Grant Program
|
552,989 |
| 8000-4701 |
Port Security Grant Program
|
5,500,000 |
| 8000-4703 |
2008 Regional Catastrophic Grant Program
|
2,500,000 |
| 8000-4705 |
Emergency Management Performance Grant
|
6,791,720 |
| 8000-4706 |
Emergency Operation Center
|
250,000 |
| 8000-4794 |
Urban Areas Initiative Grant
|
9,483,180 |
| 8000-4804 |
State Agency Programs
|
12,039,139 |
| 8000-5700 |
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 |
View line item language
| account |
description |
amount |
| OFFICE OF THE CHIEF MEDICAL EXAMINER |
12,364,342 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8000-0105 |
Office of the Chief Medical Examiner
|
9,364,342 |
| account |
description |
amount |
| Retained Revenues |
| 8000-0122 |
Chief Medical Examiner Fee Retained Revenue
|
3,000,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES |
5,408,000 |
| Budgetary Direct Appropriations |
5,200,000 |
| Direct Appropriations |
| 8000-0110 |
Criminal Justice Information Services
|
2,200,000 |
| account |
description |
amount |
| Retained Revenues |
| 8000-0111 |
CORI Retained Revenue
|
3,000,000 |
| account |
description |
amount |
| Trust and Other Spending |
208,000 |
| 8000-0149 |
Criminal Offender Record Information Online |
208,000 |
View line item language
| account |
description |
amount |
| SEX OFFENDER REGISTRY BOARD |
4,205,493 |
| Budgetary Direct Appropriations |
3,911,658 |
| 8000-0125 |
Sex Offender Registry Board
|
3,911,658 |
| account |
description |
amount |
| Trust and Other Spending |
293,835 |
| 8000-0226 |
Sex Offender Registry Board Expendable Trust |
293,835 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF STATE POLICE |
349,298,750 |
| Budgetary Direct Appropriations |
297,241,476 |
| Direct Appropriations |
| 8100-0515 |
New State Police Class
|
600,000 |
| 8100-1001 |
Department of State Police
|
253,925,537 |
| 8100-1004 |
State Police Crime Laboratory
|
19,159,439 |
| 8100-1005 |
UMASS Drug Lab
|
420,000 |
| account |
description |
amount |
| Retained Revenues |
| 8100-0006 |
Private Detail Retained Revenue
|
20,000,000 |
| 8100-0012 |
Special Event Detail Retained Revenue
|
550,000 |
| 8100-0018 |
Federal Reimbursement Retained Revenue
|
2,501,500 |
| 8100-0020 |
Telecommunications Access Fee Retained Revenue
|
35,000 |
| 8100-0101 |
Auto Etching Fee Retained Revenue
|
50,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
37,513,375 |
| 8100-0002 |
Chargeback for State Police Details
|
37,357,000 |
| 8100-0003 |
Chargeback for State Police Telecommunications
|
156,375 |
| account |
description |
amount |
| Federal Grant Spending |
9,156,149 |
| 8100-0210 |
Federal Motor Carrier Safety Assistance
|
393,761 |
| 8100-0212 |
High Priority Passenger Vehicle Enforcement
|
191,375 |
| 8100-2010 |
FMCSA Basic and Incentive
|
2,612,720 |
| 8100-2058 |
State Police Regional Information Sharing System
|
3,400,000 |
| 8100-2640 |
Internet Crime Against Children Continuation Continuation
|
390,936 |
| 8100-9751 |
Forensic DNA Backlog Reduction Program
|
727,158 |
| 8100-9753 |
2012 Forensic DNA Backlog Reduction Program
|
1,127,999 |
| 8100-9755 |
Paul Coverdell Forensic Science Improvement Program 2013
|
312,200 |
| account |
description |
amount |
| Trust and Other Spending |
5,387,750 |
| 8000-0104 |
State DNA Database Trust |
214,750 |
| 8100-4444 |
Federal Forfeiture Account |
3,095,000 |
| 8100-4545 |
State Forfeiture Account |
78,000 |
| 8100-4949 |
Firearms Fingerprint Identity Verification |
2,000,000 |
View line item language
| account |
description |
amount |
| MUNICIPAL POLICE TRAINING COMMITTEE |
4,595,039 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8200-0200 |
Municipal Police Training Committee
|
3,395,039 |
| account |
description |
amount |
| Retained Revenues |
| 8200-0222 |
Municipal Recruit Training Program Fee Retained Revenue
|
1,200,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF PUBLIC SAFETY |
16,062,255 |
| Budgetary Direct Appropriations |
15,873,609 |
| Direct Appropriations |
| 8311-1000 |
Department of Public Safety and Inspections
|
4,514,545 |
| account |
description |
amount |
| Retained Revenues |
| 8315-1020 |
Department of Public Safety Inspection and Training
|
9,378,878 |
| 8315-1022 |
Boiler Inspection
|
1,282,151 |
| 8315-1024 |
Licensure for Pipefitters
|
600,000 |
| 8315-1025 |
Building Code Training
|
98,035 |
| account |
description |
amount |
| Trust and Other Spending |
188,646 |
| 8315-1032 |
State Athletic Commission Fund Admin |
71,105 |
| 8315-4161 |
Massport Assigned State Building Inspector Expendable Trust |
117,541 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF FIRE SERVICES |
19,504,532 |
| Budgetary Direct Appropriations |
19,008,114 |
| Direct Appropriations |
| 8324-0000 |
Department of Fire Services Administration
|
18,999,614 |
| account |
description |
amount |
| Retained Revenues |
| 8324-0304 |
Department of Fire Services Retained Revenue
|
8,500 |
| account |
description |
amount |
| Trust and Other Spending |
496,418 |
| 8324-0160 |
Massachusetts Fire Academy Trust Fund |
386,571 |
| 8324-0179 |
Fire Prevention and Public Safety Fund |
8,938 |
| 8324-1010 |
Hazardous Materials Emergency Mitigation Response Recovery |
100,909 |
View line item language
| account |
description |
amount |
| MILITARY DIVISION |
54,658,183 |
| Budgetary Direct Appropriations |
19,641,220 |
| Direct Appropriations |
| 8700-0001 |
Military Division
|
9,629,558 |
| 8700-1150 |
National Guard Tuition and Fee Waivers
|
7,250,000 |
| 8700-1160 |
Welcome Home Bonus Life Insurance Premium Reimbursement
|
1,361,662 |
| account |
description |
amount |
| Retained Revenues |
| 8700-1140 |
Armory Rental Fee Retained Revenue
|
1,400,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
300,000 |
| 8700-1145 |
Chargeback for Armory Rentals
|
300,000 |
| account |
description |
amount |
| Federal Grant Spending |
33,340,340 |
| 8700-1001 |
Army National Guard Facilities Program
|
14,291,208 |
| 8700-1002 |
Army National Guard Environmental Program
|
2,634,701 |
| 8700-1003 |
Army National Guard Security
|
1,560,000 |
| 8700-1004 |
Army National Guard Electronic Security
|
190,000 |
| 8700-1005 |
Army National Guard Command Control, Communicatns & Info Mgt
|
400,000 |
| 8700-1007 |
Army National Guard Sustainable Ranges
|
228,875 |
| 8700-1010 |
Army National Guard Anti-Terrorism
|
100,000 |
| 8700-1021 |
Air National Guard Facilities Operations and Maintenance
|
9,573,207 |
| 8700-1022 |
Air National Guard Environmental
|
66,068 |
| 8700-1023 |
Air National Guard Security
|
1,154,077 |
| 8700-1024 |
Air National Guard Fire Protection
|
2,471,105 |
| 8700-1040 |
Air National Guard Distributed Learning Program
|
221,879 |
| 8700-1041 |
State Family Program Activities
|
99,220 |
| 8700-2001 |
Natick National Guard Readiness Center
|
100,000 |
| 8700-3076 |
Air National Guard Services Program
|
250,000 |
| account |
description |
amount |
| Trust and Other Spending |
1,376,623 |
| 8700-0143 |
Friends of Massachusetts National Guard and Reserve Families |
891,993 |
| 8700-2240 |
National Guard Asset Forfeiture Expendable Trust |
484,630 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY |
13,645,688 |
| Budgetary Direct Appropriations |
2,104,018 |
| 8800-0001 |
Massachusetts Emergency Management Agency
|
1,650,031 |
| 8800-0100 |
Nuclear Safety Preparedness Program
|
453,987 |
| account |
description |
amount |
| Federal Grant Spending |
8,585,045 |
| 8800-0064 |
Hazard Mitigation Grant Program
|
5,656,850 |
| 8800-0087 |
Pre-Disaster Mitigation
|
2,025,355 |
| 8800-2012 |
Emergency Management Performance Grant
|
902,840 |
| account |
description |
amount |
| Trust and Other Spending |
2,956,625 |
| 8800-0013 |
Interstate Emergency Management Assistance Compact Exp Trust |
300,245 |
| 8800-0024 |
Emergency Management Assistance Trust |
2,656,380 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF CORRECTION |
589,622,686 |
| Budgetary Direct Appropriations |
581,572,686 |
| Direct Appropriations |
| 8900-0001 |
Department of Correction Facility Operations
|
560,081,787 |
| 8900-0002 |
Massachusetts Alcohol and Substance Abuse Center
|
5,000,000 |
| 8900-0010 |
Prison Industries and Farm Services Program
|
3,090,899 |
| 8900-1100 |
Re-Entry Programs
|
1,100,000 |
| account |
description |
amount |
| Retained Revenues |
| 8900-0011 |
Prison Industries Retained Revenue
|
3,600,000 |
| 8900-0045 |
Reimbursement from Housing Federal Inmates Retained Revenue
|
100,000 |
| 8900-0050 |
DOC Fees RR
|
8,600,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
8,050,000 |
| 8900-0021 |
Chargeback for Prison Industries and Farm Program
|
8,050,000 |
View line item language
| account |
description |
amount |
| PAROLE BOARD |
19,285,775 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8950-0001 |
Parole Board
|
18,469,188 |
| 8950-0002 |
Victim and Witness Assistance Program
|
216,587 |
| account |
description |
amount |
| Retained Revenues |
| 8950-0008 |
Parolee Supervision Fee Retained Revenue
|
600,000 |
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