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

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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
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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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
For the operation of the office of the chief medical examiner
9,673,381
account description amount
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue
For the office of the chief medical examiner, which may expend for the operation of the office an amount not to exceed $3,068,761 from fees for services provided by the office; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
3,068,761

 

 
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account description amount
DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES 5,257,468
Budgetary Direct Appropriations   
Direct Appropriations
8000-0110 Criminal Justice Information Services
For the operation of the department of criminal justice information services
1,757,468
account description amount
Retained Revenues
8000-0111 CORI Retained Revenue
For the operation of the public safety information system and the criminal records review board within the department of criminal justice information services, which may expend for the operation of the office an amount not to exceed $3,500,000 from fees for services provided by the office; provided, that funding from this item may be retained and expended from fees charged and collected under section 172A of chapter 6 of the General Laws; provided further, that funding from this item may be used to assist ex-offenders in obtaining and maintaining employment and to provide education and assistance regarding criminal records as specified in said section 172A of said chapter 6, and that the commissioner of the department of criminal justice information services may make funds from this item available for a competitive grant process to provide such assistance, training and education; and provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
3,500,000

 

 
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account description amount
SEX OFFENDER REGISTRY BOARD 4,138,153
Budgetary Direct Appropriations   
8000-0125 Sex Offender Registry Board
For the operation of the sex offender registry program including, but not limited to, the costs of maintaining a computerized registry system and the classification of persons subject to the registry; provided, that notwithstanding any general or special law to the contrary, the registration fee paid by convicted sex offenders under section 178Q of chapter 6 of the General Laws shall be retained and expended by the sex offender registry board
4,138,153

 

 
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account description amount
DEPARTMENT OF STATE POLICE 392,694,909
Budgetary Direct Appropriations 338,805,424
Direct Appropriations
8100-1001 Department of State Police
For the operation of the department of state police, including overtime costs; provided, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit; and provided further, that funds from this item may be used for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the municipal police training committee
286,616,142
8100-1004 State Police Crime Laboratory
For the operation and related costs of the state police crime laboratory, including the analysis of samples used in the prosecution of controlled substance offenses conducted at the former department of public health facilities; provided, that the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals shall be funded in this item in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments; and provided further, that the practices and procedures of the state police crime laboratory shall be informed by the recommendations of the forensic sciences advisory board; and provided further, that the department of state police shall submit quarterly reports to the house and senate committees on ways and means starting on October 3, 2016 that shall include, but not be limited to: (i) the caseload of each lab; and (ii) all relevant information regarding turnaround time and backlogs by type of case
20,147,682
8100-1005 UMASS Drug Lab
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police, and municipal police departments
411,600

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue
For the department of state police, which may expend for the costs of private police details, including administrative costs, an amount not to exceed $27,500,000 from fees charged for those details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
27,500,000
8100-0012 Special Event Detail Retained Revenue
For the department of state police; provided, that the department may expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $1,050,000 from fees charged for these services; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1,050,000
8100-0018 Federal Reimbursement Retained Revenue
For the department of state police, which may expend an amount not to exceed $3,080,000 for certain police activities provided pursuant to agreements authorized in this item; provided, that for fiscal year 2017, the colonel of state police may enter into service agreements with the commanding officer or other person in charge of a military reservation of the United States located in the Massachusetts Development Finance Agency, under chapter 23G of the General Laws; provided further, that these agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (i) provisions governing payment to the department for the cost of regular salaries, overtime, retirement and other employee benefits; and (ii) provisions governing payment to the department for the cost of furnishings and equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may enter into service agreements as may be necessary to enhance the protection of persons, as well as assets and infrastructure located within the commonwealth, from possible external threat or activity; provided further, that such agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (i) provisions governing payment to the department for the cost of regular salaries, overtime, retirement, and other employee benefits; and (ii) provisions governing payment to the department for the cost of equipment necessary to provide such police services; provided further, that the department may charge any recipients of police services for the cost of such services, as authorized by this item; provided further, that the department may retain the revenue so received and expend such revenue as necessary pursuant to this item to provide the agreed level of services; provided further, that the colonel may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received therefore; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
3,080,000

account description amount
Intragovernmental Service Spending 40,898,178
8100-0002 Chargeback for State Police Details
For the costs of overtime associated with requested police details; provided, that for the purpose of accommodating discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof as reported in the state accounting system
                Intragovernmental Service Fund ............... 100%
40,741,803
8100-0003 Chargeback for State Police Telecommunications
For the costs associated with the use and maintenance of the statewide telecommunications system
                Intragovernmental Service Fund ............... 100%
156,375

account description amount
Federal Grant Spending 7,018,307
8100-0210 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance
580,304
8100-2010 FMCSA Basic and Incentive
For the purposes of a federally funded grant entitled, FMCSA Basic and Incentive
1,834,038
8100-2023 Federal Motor Carrier Safety Administration - Prism
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration - Prism
250,000
8100-2058 State Police Regional Information Sharing System
For the purposes of a federally funded grant entitled, State Police Regional Information Sharing System
3,400,000
8100-2640 Internet Crime Against Children Continuation
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Continuation
390,936
8100-9757 2014 Forensic DNA Backlog Reduction Program
For the purposes of a federally funded grant entitled, 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

 

 
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account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 6,705,847
Budgetary Direct Appropriations   
Direct Appropriations
8200-0200 Municipal Police Training Committee
For the operation of veteran, reserve, and in-service training programs conducted by the municipal police training committee
4,905,847
account description amount
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue
For the municipal police training committee, which may expend for the cost of training for law enforcement personnel an amount not to exceed $1,800,000 in fees charged for the training; provided, that the committee shall charge $3,000 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1,800,000

 

 
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account description amount
DEPARTMENT OF PUBLIC SAFETY 16,866,649
Budgetary Direct Appropriations   
Direct Appropriations
8311-1000 Department of Public Safety and Inspections
For the operation of the department of public safety, including the division of inspections
4,812,695
account description amount
Retained Revenues
8315-1020 Department of Public Safety Inspection and Training
For the department of public safety, which may expend for the operation of the department and for state building code training and education materials an amount not to exceed $9,491,889 from fees charged for training and for elevator and amusement park inspections under sections 62 and 62A of chapter 143 of the General Laws, and section 205A of chapter 140 of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
9,491,889
8315-1021 Elevator Inspector Civil Fines RR
For the department of public safety, which may expend an amount not more than $155,150 in revenues from fines collected pursuant to section 65 of chapter 143 of the General Laws and fees for appeals of civil fines issued pursuant to section 21 of chapter 22 of the General Laws and said section 65 of said chapter 143; provided, that funds shall be expended for the operation of the department in effectuating a procedure by which all or a portion of the $100 per day fine issued pursuant to said section 65 of said chapter 143 may be waived by the commissioner or his designee
155,150
8315-1022 Boiler Inspection
For the department of public safety, which may expend an amount not to exceed $1,479,130 in revenues collected from fees for issuance of boiler and pressure vessel certificates and inspections; provided, that funds shall be expended for the operation of the department and for the purposes of addressing the existing boiler and pressure vessels inspection backlog; provided further, that funds shall be expended for hiring additional engineering inspectors or engineers; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
1,479,130
8315-1024 Licensure for Pipefitters
For the department of public safety, which may expend not more than $569,750 of revenues collected from fees for the licensure of pipefitters and hoisting equipment operators; provided, that funds shall be expended to become compliant with sections 53 and 84 of chapter 146 of the General Laws
569,750
8315-1025 Building Code Training
For the department of public safety, which may collect and expend an amount not to exceed $358,035 to provide state building code training and courses for instruction; provided, that the agency may charge fees for the classes and educational materials associated
358,035

 

 
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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
For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, the board of fire prevention regulations, under section 4 of chapter 22D of the General Laws, the expenses of the fire safety commission, and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council; provided, that $1,200,000 shall be allocated by the department for Student Awareness Fire Education; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management; provided further, that $400,000 shall be allocated by the department for Onsite Academy for Critical Incident Stress Management Residential Services; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the administration of the department of fire services, the state fire marshal's office, the Massachusetts firefighting academy, critical incident stress programs, and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing fire, homeowners multiple peril, or commercial multiple peril policies on property situated in the commonwealth, and paid within 30 days after receiving notice of this assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the operation of the hazardous materials emergency response program and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing commercial multiple peril, non-liability portion policies on property situated in the commonwealth and commercial auto liability policies as referenced in line 5.1 and line 19.4 respectively, in the most recent annual statement on file with the commissioner of insurance; and provided further, that no more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program
20,878,067

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue
For the department of fire services, which may expend for the purposes of enforcement and training an amount not more than $8,500 from revenue generated under chapter 148A of the General Laws and sections 8 and 9 of chapter 304 of the acts of 2004
8,500

account description amount
Federal Grant Spending 20,000
8324-1505 National Fire Academy State Fire Training Program
For the purposes of a federally funded grant entitled, 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

 

 
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account description amount
MILITARY DIVISION 60,373,949
Budgetary Direct Appropriations 19,372,580
Direct Appropriations
8700-0001 Military Division
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades
9,862,787
8700-1150 National Guard Tuition and Fee Waivers
For reimbursement of the costs of the Massachusetts national guard tuition and fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the state and community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for national guard members attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations adopted by the military division of the Massachusetts national guard; and provided further, that funds from this item may be expended through August 31, 2016 for the reimbursement of the tuition and fees waived for classes taken during the summer months
7,733,829
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws
1,175,964

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue
For the military division, which may expend for the costs of national guard missions and division operations an amount not to exceed $600,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions
600,000

account description amount
Intragovernmental Service Spending 100,000
8700-1145 Chargeback for Armory Rentals
For the costs of utilities and maintenance associated with state armory rentals and related services
                Intragovernmental Service Fund ............... 100%
100,000

account description amount
Federal Grant Spending 39,001,369
8700-1001 Army National Guard Facilities Program
For the purposes of a federally funded grant entitled, Army National Guard Facilities Program
21,894,743
8700-1002 Army National Guard Environmental Program
For the purposes of a federally funded grant entitled, Army National Guard Environmental Program
3,167,065
8700-1003 Army National Guard Security
For the purposes of a federally funded grant entitled, Army National Guard Security
1,608,721
8700-1004 Army National Guard Electronic Security
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security
196,595
8700-1005 Army National Guard Command Control, Communicatns & Info Mgt
For the purposes of a federally funded grant entitled, Army National Guard Command Control, Communicatns & Info Mgt
420,316
8700-1007 Army National Guard Sustainable Ranges
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges
592,210
8700-1010 Army National Guard Anti-Terrorism
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism
105,837
8700-1021 Air National Guard Facilities Operations and Maintenance
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance
6,889,951
8700-1022 Air National Guard Environmental
For the purposes of a federally funded grant entitled, Air National Guard Environmental
69,988
8700-1023 Air National Guard Security
For the purposes of a federally funded grant entitled, Air National Guard Security
1,001,768
8700-1024 Air National Guard Fire Protection
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection
2,555,929
8700-1040 Air National Guard Distributed Learning Program
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program
140,625
8700-1041 State Family Program Activities
For the purposes of a federally funded grant entitled, State Family Program Activities
105,163
8700-3076 Air National Guard Services Program
For the purposes of a federally funded grant entitled, 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

 

 
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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 27,788,345
Budgetary Direct Appropriations 2,181,557
8800-0001 Massachusetts Emergency Management Agency
For the operation of the Massachusetts emergency management agency
1,684,473
8800-0100 Nuclear Safety Preparedness Program
For the nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the costs of the program, including fringe benefits and indirect costs, shall be assessed upon Nuclear Regulatory Commission licensees operating nuclear power generating facilities in the commonwealth; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among such licensees; and provided further, that such assessments shall be paid during the current fiscal year as provided by the department
497,084

account description amount
Federal Grant Spending 23,306,788
8800-0064 Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program
14,418,234
8800-1895 March 2010 Flood
For the purposes of a federally funded grant entitled, March 2010 Flood
572,797
8800-1994 June 2011 Tornadoes and Storms
For the purposes of a federally funded grant entitled, June 2011 Tornadoes and Storms
1,215,757
8800-2012 Emergency Management Performance Grant
For the purposes of a federally funded grant entitled, 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

 

 
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account description amount
DEPARTMENT OF CORRECTION 608,738,705
Budgetary Direct Appropriations 594,445,265
Direct Appropriations
8900-0001 Department of Correction Facility Operations
For the operation of the commonwealth's department of correction
569,740,073
8900-0002 Massachusetts Alcohol and Substance Abuse Center
For the operation of the Massachusetts Alcohol and Substance Abuse Center
5,000,000
8900-0010 Prison Industries and Farm Services Program
For prison industries; provided, that the commissioner of correction or a designee shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the Commonwealth Transportation Fund, established pursuant to section 2ZZZ of chapter 29 of the General Laws to the department of correction revenue source
4,255,192
8900-1100 Re-Entry Programs
For re-entry programs at the department of correction intended to reduce recidivism rates
250,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue
For the prison industries, which may expend for the operation of the program an amount not to exceed $6,600,000 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities and compensation of employees; provided, that the commissioner of correction may allocate year-end net profits to the cost of drug, substance abuse, and rehabilitative programming; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
6,600,000
8900-0050 DOC Fees RR
For the department of correction; provided, that the department may expend not more than $8,600,000 in revenues collected from the State Criminal Alien Assistance Program; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system
8,600,000

account description amount
Intragovernmental Service Spending 13,650,000
8900-0021 Chargeback for Prison Industries and Farm Program
For costs related to the production and distribution of products produced by the prison industries and for the costs of services provided by inmates; provided, that the commissioner of correction may allocate year-end net profits to the cost of drug, substance abuse, and rehabilitative programming
                Intragovernmental Service Fund ............... 100%
13,650,000

account description amount
Federal Grant Spending 226,151
8903-0068 PREA Zero Tolerance
For the purposes of a federally funded grant entitled, PREA Zero Tolerance
214,848
8903-9008 Second Chance Act CISCO Tech
For the purposes of a federally funded grant entitled, 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

 

 
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account description amount
PAROLE BOARD 16,703,726
Budgetary Direct Appropriations   
Direct Appropriations
8950-0001 Parole Board
For the operation of the parole board
15,887,139
8950-0002 Victim and Witness Assistance Program
For the victim and witness assistance program of the parole board under chapter 258B of the General Laws
216,587
account description amount
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue
For the parole board, which may expend for the operation of the parole board's sex offender management program and the supervision of high-risk offenders an amount not to exceed $600,000 from fees charged for parolee supervision
600,000

 

 

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