Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Secretary of Public Safety and Security


Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations		 FY 2017
Federal, Trust,
and ISF		 FY 2017
Total
Spending		 FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 32,377 166,230 198,607 0

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account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 198,606,530
Budgetary Direct Appropriations 32,376,951
Direct Appropriations
8000-0038 Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws 		250,000
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 		2,908,906
8000-0650 Illegal Tobacco Task Force
For the operation of the multi-agency illegal tobacco task force established in section 40 of chapter 64C of the General Laws 		1,000,000
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security 		21,001,863
8100-0111 Gang Prevention Grant Program
For the operation of the gang prevention grant program 		7,000,000

account description amount
Intragovernmental Service Spending 11,462,348
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%
11,462,348

account description amount
Federal Grant Spending 52,553,205
8000-4603 Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act 		490,000
8000-4610 Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center 		42,000
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 		4,473,878
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 		3,251,534
8000-4639 John Justice Grant
For the purposes of a federally funded grant entitled, John Justice Grant 		34,316
8000-4641 Sex Offender Registry Program
For the purposes of a federally funded grant entitled, Sex Offender Registry Program 		258,477
8000-4643 FFY2014 Prison Rape Elimination Act Program
For the purposes of a federally funded grant entitled, FFY2014 Prison Rape Elimination Act Program 		125,000
8000-4692 State Homeland Security Grant Program
For the purposes of a federally funded grant entitled, State Homeland Security Grant Program 		7,000,000
8000-4794 Urban Areas Initiative Grant
For the purposes of a federally funded grant entitled, Urban Areas Initiative Grant 		18,000,000
8000-4804 State Agency Programs
For the purposes of a federally funded grant entitled, State Agency Programs 		8,000,000
8000-4805 Map 21 405 Program
For the purposes of a federally funded grant entitled, Map 21 405 Program 		10,000,000
8000-4826 State and Local Implementation Grant
For the purposes of a federally funded grant entitled, State and Local Implementation Grant 		500,000
8000-4841 Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System 		78,000
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 102,214,026
8000-0911 Enhanced 911 Fund 102,214,026

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