| 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
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
|
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 |
| 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
For the operation of the office of the chief medical examiner |
9,364,342 | ||||
| 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 $3,000,000 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 |
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
For the operation of the department of criminal justice information services |
2,200,000 | ||||
| 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; and 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 |
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
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 |
3,911,658 | ||||
| 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
For the estimated expenses of hiring, equipping and training state police recruits to maintain the strength of the state police |
600,000 | ||||
| 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 |
253,925,537 | ||||
| 8100-1004 | State Police Crime Laboratory
FAD draft language: For the operation and related costs of the state police crime laboratory |
19,159,439 | ||||
| 8100-1005 | UMASS Drug Lab
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments |
420,000 | ||||
| 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 $20,000,000 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 |
20,000,000 | ||||
| 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 $550,000 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 |
550,000 | ||||
| 8100-0018 | Federal Reimbursement Retained Revenue
For the department of state police, which may expend an amount not to exceed $2,501,500 for certain police activities provided pursuant to agreements authorized in this item; provided, that for fiscal year 2015, 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, under chapter 23G of the General Laws; provided further, that these 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 |
2,501,500 | ||||
| 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 $50,000 from fees for services performed through the auto etching program and from assessments upon the insurance industry |
50,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 37,513,375 | |||||
| 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
|
37,357,000 | ||||
| 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 | 9,156,149 | |||||
| 8100-0210 | Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance |
393,761 | ||||
| 8100-0212 | High Priority Passenger Vehicle Enforcement
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Admin Motorcoach Van Passenger |
191,375 | ||||
| 8100-2010 | FMCSA Basic and Incentive
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration FFY02 |
2,612,720 | ||||
| 8100-2058 | State Police Regional Information Sharing System
For the purposes of a federally funded grant entitled, NE State Police Admins Conference - Regional Investigation |
3,400,000 | ||||
| 8100-2640 | Internet Crime Against Children Continuation Continuation
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Task Force Continuation |
390,936 | ||||
| 8100-9751 | Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, DNA |
727,158 | ||||
| 8100-9753 | 2012 Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, 12 DNA Backlog Reduction |
1,127,999 | ||||
| 8100-9755 | Paul Coverdell Forensic Science Improvement Program 2013
For the purposes of a federally funded grant entitled, 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
For the operation of veteran, reserve and in-service training programs conducted by the municipal police training committee |
3,395,039 | ||||
| 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 $1,200,000 in fees charged for the training; provided, that the committee shall charge $3,000 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, 2016 |
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
For the operation of the department of public safety, including the division of inspections |
4,514,545 | ||||
| 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 $9,378,878 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 |
9,378,878 | ||||
| 8315-1022 | Boiler Inspection
For the department of public safety, which may expend an amount not to exceed $1,282,151 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 |
1,282,151 | ||||
| 8315-1024 | Licensure for Pipefitters
For the department of public safety, which may expend not more than $600,000 of revenues collected from fees for the licensure of pipefitters; provided, that funds shall be expended to become compliant with sections 53 and 84 of chapter 146 of the General Laws |
600,000 | ||||
| 8315-1025 | Building Code Training
For the department of public safety, which may collect and expend an amount not to exceed $98,035 to provide state building code training and courses for instruction; provided, that the agency may charge fees for the classes and educational materials associated |
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
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, critical incident stress programs, 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 |
18,999,614 | ||||
| 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 |
|---|---|---|
| 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
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 |
9,629,558 | ||||
| 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 said section 19 of said 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, 2015 for the reimbursement of the tuition and fees waived for classes taken during the summer months |
7,250,000 | ||||
| 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 | 33,340,340 | |||||
| 8700-1001 | Army National Guard Facilities Program
For the purposes of a federally funded grant entitled, Army National Guard Facilities Program |
14,291,208 | ||||
| 8700-1002 | Army National Guard Environmental Program
For the purposes of a federally funded grant entitled, Army National Guard Environmental Program |
2,634,701 | ||||
| 8700-1003 | Army National Guard Security
For the purposes of a federally funded grant entitled, Army National Guard Security |
1,560,000 | ||||
| 8700-1004 | Army National Guard Electronic Security
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security |
190,000 | ||||
| 8700-1005 | Army National Guard Command Control, Communicatns & Info Mgt
For the purposes of a federally funded grant entitled, Army National Guard Command Control, Communicatns & Info Mgt |
400,000 | ||||
| 8700-1007 | Army National Guard Sustainable Ranges
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges |
228,875 | ||||
| 8700-1010 | Army National Guard Anti-Terrorism
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism |
100,000 | ||||
| 8700-1021 | Air National Guard Facilities Operations and Maintenance
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance |
9,573,207 | ||||
| 8700-1022 | Air National Guard Environmental
For the purposes of a federally funded grant entitled, Air National Guard Environmental |
66,068 | ||||
| 8700-1023 | Air National Guard Security
For the purposes of a federally funded grant entitled, Air National Guard Security |
1,154,077 | ||||
| 8700-1024 | Air National Guard Fire Protection
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection |
2,471,105 | ||||
| 8700-1040 | Air National Guard Distributed Learning Program
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program |
221,879 | ||||
| 8700-1041 | State Family Program Activities
For the purposes of a federally funded grant entitled, State Family Program Activities |
99,220 | ||||
| 8700-2001 | Natick National Guard Readiness Center
For the purposes of a federally funded grant entitled, Natick National Guard Readiness Center |
100,000 | ||||
| 8700-3076 | Air National Guard Services Program
For the purposes of a federally funded grant entitled, 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
For the operation of the Massachusetts emergency management agency |
1,650,031 | ||||
| 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 |
453,987 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 8,585,045 | |||||
| 8800-0064 | Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program |
5,656,850 | ||||
| 8800-0087 | Pre-Disaster Mitigation
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation |
2,025,355 | ||||
| 8800-2012 | Emergency Management Performance Grant
For the purposes of a federally funded grant entitled, 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
For the operation of the commonwealth's department of correction |
560,081,787 | ||||
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center
For the operation of the Massachusetts Alcohol and Substance Abuse Center |
5,000,000 | ||||
| 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 |
3,090,899 | ||||
| 8900-1100 | Re-Entry Programs
For re-entry programs at the department of correction intended to reduce recidivism rates, provided that $836,000 may be distributed to sheriff departments at the discretion of the executive office of public safety and security based upon criteria developed in consultation with the executive office for administration and finance for the purpose of the department of correction's re-entry programs |
1,100,000 | ||||
| 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 $100,000 from federal inmate reimbursements; 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 |
100,000 | ||||
| 8900-0050 | DOC Fees RR
For the department of correction; provided, that the department may expend not more than $8,600,000 in revenues collected from the State Criminal Alien Assistance Program; and provided further, that for the purpose of accommodating timing 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 lesser of this authorization or the most recent revenue estimate as reported in the state accounting system |
8,600,000 | ||||
| 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 |
|---|---|---|
| PAROLE BOARD | 19,285,775 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8950-0001 | Parole Board
For the operation of the parole board |
18,469,188 |
| 8950-0002 | Victim and Witness Assistance Program
For the victim and witness assistance program of the parole board under chapter 258B of the General Laws |
216,587 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8950-0008 | Parolee Supervision Fee Retained Revenue
The parole board may expend for the operation of the parole board's sex offender management program and the supervision of high-risk offenders an amount not to exceed $600,000 from fees charged for parolee supervision |
600,000 |