| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |