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
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
                Intragovernmental Service Fund ............... 100%
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