| 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 |
| 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 |
| 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 |
| account | description | amount |
|---|---|---|
| SEX OFFENDER REGISTRY BOARD | 4,138,153 | |
| Budgetary Direct Appropriations | ||
| 8000-0125 | Sex Offender Registry Board | 4,138,153 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |