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Executive Office of Public Safety and Security
EXECUTIVE OFFICE 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 |
| Office of the Chief Medical Examiner |
12,742 |
0 |
12,742 |
3,178 |
| Department of Criminal Justice Information Services |
5,257 |
0 |
5,257 |
16,005 |
| Sex Offender Registry Board |
4,138 |
0 |
4,138 |
0 |
| Department of State Police |
338,805 |
53,889 |
392,695 |
32,093 |
| Municipal Police Training Committee |
6,706 |
0 |
6,706 |
1,815 |
| Department of Public Safety |
16,867 |
0 |
16,867 |
30,791 |
| Department of Fire Services |
20,887 |
602 |
21,489 |
25,336 |
| Military Division |
19,373 |
41,001 |
60,374 |
600 |
| Massachusetts Emergency Management Agency |
2,182 |
25,607 |
27,788 |
497 |
| Department of Correction |
594,445 |
14,293 |
608,739 |
17,487 |
| Parole Board |
16,704 |
0 |
16,704 |
600 |
| TOTAL |
1,070,482 |
301,623 |
1,372,105 |
128,402 |
| 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
|
250,000 |
| 8000-0070 |
Commission on Criminal Justice
|
129,300 |
| 8000-0202 |
Sexual Assault Evidence Kits
|
86,882 |
| 8000-0600 |
Executive Office of Public Safety
|
2,908,906 |
| 8000-0650 |
Illegal Tobacco Task Force
|
1,000,000 |
| 8000-1700 |
Public Safety Information Technology Costs
|
21,001,863 |
| 8100-0111 |
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
|
11,462,348 |
| account |
description |
amount |
| Federal Grant Spending |
52,553,205 |
| 8000-4603 |
Juvenile Justice Delinquency and Prevention Act
|
490,000 |
| 8000-4610 |
Statistical Analysis Center
|
42,000 |
| 8000-4611 |
Edward Byrne Memorial Justice Assistance Grant Program
|
4,473,878 |
| 8000-4620 |
Stop Violence Against Women Formula Grant Program
|
3,251,534 |
| 8000-4639 |
John Justice Grant
|
34,316 |
| 8000-4641 |
Sex Offender Registry Program
|
258,477 |
| 8000-4643 |
FFY2014 Prison Rape Elimination Act Program
|
125,000 |
| 8000-4692 |
State Homeland Security Grant Program
|
7,000,000 |
| 8000-4794 |
Urban Areas Initiative Grant
|
18,000,000 |
| 8000-4804 |
State Agency Programs
|
8,000,000 |
| 8000-4805 |
Map 21 405 Program
|
10,000,000 |
| 8000-4826 |
State and Local Implementation Grant
|
500,000 |
| 8000-4841 |
Fatality Analysis Reporting System
|
78,000 |
| 8000-5700 |
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 |
View line item language
| account |
description |
amount |
| OFFICE OF THE CHIEF MEDICAL EXAMINER |
12,742,142 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8000-0105 |
Office of the Chief Medical Examiner
|
9,673,381 |
| account |
description |
amount |
| Retained Revenues |
| 8000-0122 |
Chief Medical Examiner Fee Retained Revenue
|
3,068,761 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES |
5,257,468 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8000-0110 |
Criminal Justice Information Services
|
1,757,468 |
| account |
description |
amount |
| Retained Revenues |
| 8000-0111 |
CORI Retained Revenue
|
3,500,000 |
View line item language
| account |
description |
amount |
| SEX OFFENDER REGISTRY BOARD |
4,138,153 |
| Budgetary Direct Appropriations |
|
| 8000-0125 |
Sex Offender Registry Board
|
4,138,153 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF STATE POLICE |
392,694,909 |
| Budgetary Direct Appropriations |
338,805,424 |
| Direct Appropriations |
| 8100-1001 |
Department of State Police
|
286,616,142 |
| 8100-1004 |
State Police Crime Laboratory
|
20,147,682 |
| 8100-1005 |
UMASS Drug Lab
|
411,600 |
| 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 |
| 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 |
7,018,307 |
| 8100-0210 |
Federal Motor Carrier Safety Assistance
|
580,304 |
| 8100-2010 |
FMCSA Basic and Incentive
|
1,834,038 |
| 8100-2023 |
Federal Motor Carrier Safety Administration - Prism
|
250,000 |
| 8100-2058 |
State Police Regional Information Sharing System
|
3,400,000 |
| 8100-2640 |
Internet Crime Against Children Continuation
|
390,936 |
| 8100-9757 |
2014 Forensic DNA Backlog Reduction Program
|
563,029 |
| account |
description |
amount |
| Trust and Other Spending |
5,973,000 |
| 8000-0104 |
State DNA Database Trust |
428,000 |
| 8100-4444 |
Federal Forfeiture Account |
3,095,000 |
| 8100-4545 |
State Forfeiture Account |
350,000 |
| 8100-4949 |
Firearms Fingerprint Identity Verification |
1,750,000 |
| 8100-8374 |
Fleet Vehicle Maintenance Expendable Trust |
350,000 |
View line item language
| account |
description |
amount |
| MUNICIPAL POLICE TRAINING COMMITTEE |
6,705,847 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8200-0200 |
Municipal Police Training Committee
|
4,905,847 |
| 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 |
16,866,649 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8311-1000 |
Department of Public Safety and Inspections
|
4,812,695 |
| account |
description |
amount |
| Retained Revenues |
| 8315-1020 |
Department of Public Safety Inspection and Training
|
9,491,889 |
| 8315-1021 |
Elevator Inspector Civil Fines RR
|
155,150 |
| 8315-1022 |
Boiler Inspection
|
1,479,130 |
| 8315-1024 |
Licensure for Pipefitters
|
569,750 |
| 8315-1025 |
Building Code Training
|
358,035 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF FIRE SERVICES |
21,489,056 |
| Budgetary Direct Appropriations |
20,886,567 |
| Direct Appropriations |
| 8324-0000 |
Department of Fire Services Administration
|
20,878,067 |
| account |
description |
amount |
| Retained Revenues |
| 8324-0304 |
Department of Fire Services Retained Revenue
|
8,500 |
| account |
description |
amount |
| Federal Grant Spending |
20,000 |
| 8324-1505 |
National Fire Academy State Fire Training Program
|
20,000 |
| account |
description |
amount |
| Trust and Other Spending |
582,489 |
| 8324-0160 |
Massachusetts Fire Academy Trust Fund |
396,100 |
| 8324-0179 |
Fire Prevention and Public Safety Fund |
50,000 |
| 8324-1010 |
Hazardous Materials Emergency Mitigation Response Recovery |
136,389 |
View line item language
| account |
description |
amount |
| MILITARY DIVISION |
60,373,949 |
| Budgetary Direct Appropriations |
19,372,580 |
| Direct Appropriations |
| 8700-0001 |
Military Division
|
9,862,787 |
| 8700-1150 |
National Guard Tuition and Fee Waivers
|
7,733,829 |
| 8700-1160 |
Welcome Home Bonus Life Insurance Premium Reimbursement
|
1,175,964 |
| account |
description |
amount |
| Retained Revenues |
| 8700-1140 |
Armory Rental Fee Retained Revenue
|
600,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
100,000 |
| 8700-1145 |
Chargeback for Armory Rentals
|
100,000 |
| account |
description |
amount |
| Federal Grant Spending |
39,001,369 |
| 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 |
| 8700-3076 |
Air National Guard Services Program
|
252,458 |
| account |
description |
amount |
| Trust and Other Spending |
1,900,000 |
| 8700-0143 |
Friends of Massachusetts National Guard and Reserve Families |
1,400,000 |
| 8700-2240 |
National Guard Asset Forfeiture Expendable Trust |
500,000 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY |
27,788,345 |
| Budgetary Direct Appropriations |
2,181,557 |
| 8800-0001 |
Massachusetts Emergency Management Agency
|
1,684,473 |
| 8800-0100 |
Nuclear Safety Preparedness Program
|
497,084 |
| account |
description |
amount |
| Federal Grant Spending |
23,306,788 |
| 8800-0064 |
Hazard Mitigation Grant Program
|
14,418,234 |
| 8800-1895 |
March 2010 Flood
|
572,797 |
| 8800-1994 |
June 2011 Tornadoes and Storms
|
1,215,757 |
| 8800-2012 |
Emergency Management Performance Grant
|
7,100,000 |
| account |
description |
amount |
| Trust and Other Spending |
2,300,000 |
| 8800-0024 |
Emergency Management Assistance Trust |
2,300,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF CORRECTION |
608,738,705 |
| Budgetary Direct Appropriations |
594,445,265 |
| Direct Appropriations |
| 8900-0001 |
Department of Correction Facility Operations
|
569,740,073 |
| 8900-0002 |
Massachusetts Alcohol and Substance Abuse Center
|
5,000,000 |
| 8900-0010 |
Prison Industries and Farm Services Program
|
4,255,192 |
| 8900-1100 |
Re-Entry Programs
|
250,000 |
| account |
description |
amount |
| Retained Revenues |
| 8900-0011 |
Prison Industries Retained Revenue
|
6,600,000 |
| 8900-0050 |
DOC Fees RR
|
8,600,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
13,650,000 |
| 8900-0021 |
Chargeback for Prison Industries and Farm Program
|
13,650,000 |
| account |
description |
amount |
| Federal Grant Spending |
226,151 |
| 8903-0068 |
PREA Zero Tolerance
|
214,848 |
| 8903-9008 |
Second Chance Act CISCO Tech
|
11,303 |
| account |
description |
amount |
| Trust and Other Spending |
417,289 |
| 8900-0081 |
Inmate Workcrew Expendable Trust |
100,000 |
| 8900-0115 |
Framingham Bond Interest |
6,289 |
| 8900-1178 |
Renewable Energy Trust Fund |
21,000 |
| 8900-2495 |
Division of Education - Habitat Sales |
90,000 |
| 8900-9000 |
Inmate Program Fund |
200,000 |
View line item language
| account |
description |
amount |
| PAROLE BOARD |
16,703,726 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 8950-0001 |
Parole Board
|
15,887,139 |
| 8950-0002 |
Victim and Witness Assistance Program
|
216,587 |
| account |
description |
amount |
| Retained Revenues |
| 8950-0008 |
Parolee Supervision Fee Retained Revenue
|
600,000 |
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