| 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 |
| 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
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 |
129,300 | ||||
| 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; and 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, 2015, due no later than 30 days after the last day of each quarter |
2,216,482 | ||||
| 8000-1700 | Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security |
22,140,022 | ||||
| 8100-0111 | Gang Prevention Grant Program
For the operation of the 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
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 | 58,703,344 | |
| 8000-4603 | Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
309,338 |
| 8000-4610 | Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center |
80,505 |
| 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 |
4,514,036 |
| 8000-4619 | Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention |
6,460 |
| 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 |
2,904,685 |
| 8000-4624 | Inmate Substance Abuse Treatment
For the purposes of a federally funded grant entitled, Inmate Substance Abuse Treatment |
21,270 |
| 8000-4639 | John Justice Grant
For the purposes of a federally funded grant entitled, John Justice Grant |
64,000 |
| 8000-4692 | State Homeland Security Grant Program
For the purposes of a federally funded grant entitled, State Homeland Security Grant Program |
8,573,594 |
| 8000-4694 | Urban Areas Security Initiative Program II
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant |
5,000,000 |
| 8000-4696 | Transit Security Grant Program
For the purposes of a federally funded grant entitled, Transit Security Grant Program |
69,197 |
| 8000-4705 | Emergency Management Performance Grant
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant |
222,188 |
| 8000-4707 | Non Profit Security Grant Program
For the purposes of a federally funded grant entitled, Non Profit Security Grant Program |
100,000 |
| 8000-4794 | Urban Areas Initiative Grant
For the purposes of a federally funded grant entitled, Urban Areas Initiative Grant |
18,500,000 |
| 8000-4804 | State Agency Programs
For the purposes of a federally funded grant entitled, State Agency Programs |
10,038,071 |
| 8000-4805 | Map 21 405 Program
For the purposes of a federally funded grant entitled, Map 21 405 Program |
8,000,000 |
| 8000-5700 | Metropolitan Medical Response System Grant
For the purposes of a federally funded grant entitled, 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 |