Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Public Safety and Security


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 31,667 164,793 196,460 0

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 196,459,761
Budgetary Direct Appropriations 31,666,931
Direct Appropriations
8000-0038 Witness Protection Board 94,245
8000-0070 Commission on Criminal Justice 129,300
8000-0202 Sexual Assault Evidence Kits 86,882
8000-0600 Executive Office of Public Safety 2,216,482
8000-1700 Public Safety Information Technology Costs 22,140,022
8100-0111 Gang Prevention Grant Program 7,000,000

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 58,703,344
8000-4603 Juvenile Justice Delinquency and Prevention Act 309,338
8000-4610 Statistical Analysis Center 80,505
8000-4611 Edward Byrne Memorial Justice Assistance Grant Program 4,514,036
8000-4619 Title V - Delinquency Prevention 6,460
8000-4620 Stop Violence Against Women Formula Grant Program 2,904,685
8000-4624 Inmate Substance Abuse Treatment 21,270
8000-4639 John Justice Grant 64,000
8000-4692 State Homeland Security Grant Program 8,573,594
8000-4694 Urban Areas Security Initiative Program II 5,000,000
8000-4696 Transit Security Grant Program 69,197
8000-4705 Emergency Management Performance Grant 222,188
8000-4707 Non Profit Security Grant Program 100,000
8000-4794 Urban Areas Initiative Grant 18,500,000
8000-4804 State Agency Programs 10,038,071
8000-4805 Map 21 405 Program 8,000,000
8000-5700 Metropolitan Medical Response System Grant 300,000
account description amount
Trust and Other Spending 94,627,402
8000-0024 Fingerprint-Based Background Check Trust Fund 5,000,000
8000-0085 Highway Safety Trust Fund 15,000
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 80,000
8000-0620 Cigarette Fire Safety and Firefighter Protection Enforcement 1,500,000
8000-0911 Enhanced 911 Fund 87,482,402
8000-6612 Special Public Events 150,000
8000-6613 Juvenile Accountability Block Grant Trust 350,000
8000-6615 Community Security Expendable Trust 50,000

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