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Executive Office of Public Safety and Security
EXECUTIVE OFFICE 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 |
| Office of the Chief Medical Examiner |
12,819 |
0 |
12,819 |
3,079 |
| Department of Criminal Justice Information Services |
5,075 |
0 |
5,075 |
12,705 |
| Sex Offender Registry Board |
3,835 |
313 |
4,148 |
0 |
| Department of State Police |
322,901 |
53,734 |
376,635 |
32,092 |
| Municipal Police Training Committee |
7,738 |
0 |
7,738 |
1,920 |
| Department of Public Safety |
17,212 |
227 |
17,439 |
31,646 |
| Department of Fire Services |
20,581 |
731 |
21,312 |
24,545 |
| Military Division |
19,700 |
41,441 |
61,141 |
1,400 |
| Massachusetts Emergency Management Agency |
2,161 |
41,252 |
43,412 |
6,483 |
| Department of Correction |
590,458 |
11,931 |
602,388 |
13,082 |
| Parole Board |
18,815 |
0 |
18,815 |
600 |
| TOTAL |
1,052,959 |
314,422 |
1,367,381 |
127,552 |
| 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 |
View line item language
| account |
description |
amount |
| OFFICE OF THE CHIEF MEDICAL EXAMINER |
12,818,762 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8000-0105 |
Office of the Chief Medical Examiner
|
9,750,000 |
| account |
description |
amount |
| Retained Revenues |
| 8000-0122 |
Chief Medical Examiner Fee Retained Revenue
|
3,068,762 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES |
5,074,500 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8000-0110 |
Criminal Justice Information Services
|
1,574,500 |
| account |
description |
amount |
| Retained Revenues |
| 8000-0111 |
CORI Retained Revenue
|
3,500,000 |
View line item language
| account |
description |
amount |
| SEX OFFENDER REGISTRY BOARD |
4,148,171 |
| Budgetary Direct Appropriations |
3,834,959 |
| 8000-0125 |
Sex Offender Registry Board
|
3,834,959 |
| account |
description |
amount |
| Trust and Other Spending |
313,212 |
| 8000-0226 |
Sex Offender Registry Board Expendable Trust |
313,212 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF STATE POLICE |
376,635,327 |
| Budgetary Direct Appropriations |
322,901,247 |
| Direct Appropriations |
| 8000-0106 |
State Police Crime Laboratory
|
19,463,046 |
| 8100-0515 |
New State Police Class
|
5,850,000 |
| 8100-1001 |
Department of State Police
|
265,509,501 |
| 8100-1005 |
UMASS Drug Lab
|
413,700 |
| account |
description |
amount |
| Retained Revenues |
| 8100-0006 |
Private Detail Retained Revenue
|
27,500,000 |
| 8100-0012 |
Special Event Detail Retained Revenue
|
1,050,000 |
| 8100-0018 |
Federal Reimbursement Retained Revenue
|
3,080,000 |
| 8100-0020 |
Telecommunications Access Fee Retained Revenue
|
35,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
40,898,178 |
| 8100-0002 |
Chargeback for State Police Details
|
40,741,803 |
| 8100-0003 |
Chargeback for State Police Telecommunications
|
156,375 |
| account |
description |
amount |
| Federal Grant Spending |
7,048,179 |
| 8100-0210 |
Federal Motor Carrier Safety Assistance
|
580,304 |
| 8100-2010 |
FMCSA Basic and Incentive
|
1,834,038 |
| 8100-2058 |
State Police Regional Information Sharing System
|
3,400,000 |
| 8100-2640 |
Internet Crime Against Children Continuation
|
390,936 |
| 8100-9702 |
FFY13 FEMA Port Security Grant Program
|
156,750 |
| 8100-9753 |
2012 Forensic DNA Backlog Reduction Program
|
3,529 |
| 8100-9754 |
13 DNA Backlog Reduction
|
13,635 |
| 8100-9756 |
FFY14 Paul Coverdell Program
|
37,472 |
| 8100-9757 |
FF14 Forensic DNA Backlog Reduction Program
|
631,515 |
| account |
description |
amount |
| Trust and Other Spending |
5,787,723 |
| 8000-0104 |
State DNA Database Trust |
427,723 |
| 8100-4444 |
Federal Forfeiture Account |
1,368,000 |
| 8100-4545 |
State Forfeiture Account |
242,000 |
| 8100-4949 |
Firearms Fingerprint Identity Verification |
3,000,000 |
| 8100-8374 |
Fleet Vehicle Maintenance Expendable Trust |
750,000 |
View line item language
| account |
description |
amount |
| MUNICIPAL POLICE TRAINING COMMITTEE |
7,737,625 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8200-0200 |
Municipal Police Training Committee
|
5,937,625 |
| account |
description |
amount |
| Retained Revenues |
| 8200-0222 |
Municipal Recruit Training Program Fee Retained Revenue
|
1,800,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF PUBLIC SAFETY |
17,438,810 |
| Budgetary Direct Appropriations |
17,211,566 |
| Direct Appropriations |
| 8311-1000 |
Department of Public Safety and Inspections
|
4,302,186 |
| account |
description |
amount |
| Retained Revenues |
| 8315-1020 |
Department of Public Safety Inspection and Training
|
10,778,878 |
| 8315-1021 |
Elevator Inspector Civil Fines RR
|
150,000 |
| 8315-1022 |
Boiler Inspection
|
1,282,466 |
| 8315-1024 |
Licensure for Pipefitters
|
600,000 |
| 8315-1025 |
Building Code Training
|
98,036 |
| account |
description |
amount |
| Trust and Other Spending |
227,244 |
| 4161-0002 |
Boxers Fund Payments |
9,000 |
| 8315-1032 |
State Athletic Commission Fund Admin |
92,200 |
| 8315-4161 |
Massport Assigned State Building Inspector Expendable Trust |
126,044 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF FIRE SERVICES |
21,311,601 |
| Budgetary Direct Appropriations |
20,580,565 |
| Direct Appropriations |
| 8324-0000 |
Department of Fire Services Administration
|
20,572,065 |
| account |
description |
amount |
| Retained Revenues |
| 8324-0304 |
Department of Fire Services Retained Revenue
|
8,500 |
| account |
description |
amount |
| Trust and Other Spending |
731,036 |
| 8324-0160 |
Massachusetts Fire Academy Trust Fund |
562,443 |
| 8324-0179 |
Fire Prevention and Public Safety Fund |
17,347 |
| 8324-1010 |
Hazardous Materials Emergency Mitigation Response Recovery |
151,246 |
View line item language
| account |
description |
amount |
| MILITARY DIVISION |
61,141,365 |
| Budgetary Direct Appropriations |
19,699,996 |
| Direct Appropriations |
| 8700-0001 |
Military Division
|
9,973,671 |
| 8700-1150 |
National Guard Tuition and Fee Waivers
|
7,250,000 |
| 8700-1160 |
Welcome Home Bonus Life Insurance Premium Reimbursement
|
1,076,325 |
| account |
description |
amount |
| Retained Revenues |
| 8700-1140 |
Armory Rental Fee Retained Revenue
|
1,400,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
400,000 |
| 8700-1145 |
Chargeback for Armory Rentals
|
400,000 |
| account |
description |
amount |
| Federal Grant Spending |
39,691,369 |
| 8700-1001 |
Army National Guard Facilities Program
|
21,894,743 |
| 8700-1002 |
Army National Guard Environmental Program
|
3,167,065 |
| 8700-1003 |
Army National Guard Security
|
1,608,721 |
| 8700-1004 |
Army National Guard Electronic Security
|
196,595 |
| 8700-1005 |
Army National Guard Command Control, Communicatns & Info Mgt
|
420,316 |
| 8700-1007 |
Army National Guard Sustainable Ranges
|
592,210 |
| 8700-1010 |
Army National Guard Anti-Terrorism
|
105,837 |
| 8700-1021 |
Air National Guard Facilities Operations and Maintenance
|
6,889,951 |
| 8700-1022 |
Air National Guard Environmental
|
69,988 |
| 8700-1023 |
Air National Guard Security
|
1,001,768 |
| 8700-1024 |
Air National Guard Fire Protection
|
2,555,929 |
| 8700-1040 |
Air National Guard Distributed Learning Program
|
140,625 |
| 8700-1041 |
State Family Program Activities
|
105,163 |
| 8700-2001 |
Natick National Guard Readiness Center
|
20,000 |
| 8700-2002 |
National Guard Military Construction
|
670,000 |
| 8700-3076 |
Air National Guard Services Program
|
252,458 |
| account |
description |
amount |
| Trust and Other Spending |
1,350,000 |
| 8700-0143 |
Friends of Massachusetts National Guard and Reserve Families |
900,000 |
| 8700-2240 |
National Guard Asset Forfeiture Expendable Trust |
450,000 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY |
43,412,422 |
| Budgetary Direct Appropriations |
2,160,732 |
| 8800-0001 |
Massachusetts Emergency Management Agency
|
1,677,831 |
| 8800-0100 |
Nuclear Safety Preparedness Program
|
482,901 |
| account |
description |
amount |
| Federal Grant Spending |
37,958,922 |
| 8800-0064 |
Hazard Mitigation Grant Program
|
14,418,234 |
| 8800-1895 |
March 10 Flood
|
572,797 |
| 8800-1994 |
June 2011 Tornadoes and Storms
|
1,215,757 |
| 8800-2012 |
Emergency Management Performance Grant
|
7,528,908 |
| 8800-4028 |
Tropical Storm Irene
|
3,063,072 |
| 8800-4051 |
October Snow Storm
|
1,075,168 |
| 8800-4097 |
October 2012 Hurricane Sandy
|
5,000,000 |
| 8800-4110 |
Presidential Declaration Feb 8-9 2013 Severe Winter Storm
|
5,084,986 |
| account |
description |
amount |
| Trust and Other Spending |
3,292,768 |
| 8800-0013 |
Interstate Emergency Management Assistance Compact Exp Trust |
300,245 |
| 8800-0024 |
Emergency Management Assistance Trust |
2,992,523 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF CORRECTION |
602,388,057 |
| Budgetary Direct Appropriations |
590,457,501 |
| Direct Appropriations |
| 8900-0001 |
Department of Correction Facility Operations
|
567,483,603 |
| 8900-0002 |
Massachusetts Alcohol and Substance Abuse Center
|
5,000,000 |
| 8900-0010 |
Prison Industries and Farm Services Program
|
3,523,898 |
| 8900-1100 |
Re-Entry Programs
|
250,000 |
| account |
description |
amount |
| Retained Revenues |
| 8900-0011 |
Prison Industries Retained Revenue
|
5,600,000 |
| 8900-0050 |
DOC Fees RR
|
8,600,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
11,050,000 |
| 8900-0021 |
Chargeback for Prison Industries and Farm Program
|
11,050,000 |
| account |
description |
amount |
| Federal Grant Spending |
470,649 |
| 8903-9008 |
Second Chance Act CISCO Tech
|
470,649 |
| account |
description |
amount |
| Trust and Other Spending |
409,907 |
| 8900-0081 |
Inmate Workcrew Expendable Trust |
119,907 |
| 8900-1178 |
Renewable Energy Trust Fund |
40,000 |
| 8900-2495 |
Division of Education - Habitat Sales |
100,000 |
| 8900-9000 |
Inmate Program Fund |
150,000 |
View line item language
| account |
description |
amount |
| PAROLE BOARD |
18,814,737 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8950-0001 |
Parole Board
|
17,898,150 |
| 8950-0002 |
Victim and Witness Assistance Program
|
316,587 |
| account |
description |
amount |
| Retained Revenues |
| 8950-0008 |
Parolee Supervision Fee Retained Revenue
|
600,000 |
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