Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Office of the Secretary of Public Safety and Security
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 29,431 | 172,840 | 202,272 | 922 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 202,271,686 | |
| Budgetary Recommendation | 29,431,415 | |
| 8000-0038 | WITNESS PROTECTION BOARD | 250,000 |
| 8000-0070 | COMMISSION ON CRIMINAL JUSTICE | 129,300 |
| 8000-0202 | SEXUAL ASSAULT EVIDENCE KITS | 86,012 |
| 8000-0600 | EXECUTIVE OFFICE OF PUBLIC SAFETY | 2,533,464 |
| 8000-1001 | BOSTON REGIONAL INTELLIGENCE CENTER | 250,000 |
| 8000-1700 | PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS | 20,182,639 |
| 8100-0111 | GANG PREVENTION GRANT PROGRAM | 6,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 9,236,413 | |
| 8000-1701 | CHARGEBACK FOR PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS | 9,236,413 |
| 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 Spending | 111,050,653 | |
| 8000-0085 | HIGHWAY SAFETY TRUST FUND | 11,934 |
| 8000-0911 | ENHANCED 911 FUND | 110,978,719 |
| 8000-6613 | JUVENILE ACCOUNTABILITY BLOCK GRANT TRUST | 60,000 |
top of page