| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |