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Executive Office of Public Safety and Security
EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY
Fiscal Year 2018 Resource Summary ($000)
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
|
Office of the Chief Medical Examiner
|
13,000
|
0
|
13,000
|
3,254
|
Department of Criminal Justice Information Services
|
4,922
|
0
|
4,922
|
13,405
|
Sex Offender Registry Board
|
4,186
|
799
|
4,984
|
0
|
Department of State Police
|
338,021
|
56,850
|
394,871
|
37,245
|
Municipal Police Training Committee
|
6,588
|
0
|
6,588
|
1,805
|
Department of Fire Services
|
23,860
|
655
|
24,515
|
33,979
|
Military Division
|
19,478
|
39,791
|
59,270
|
600
|
Massachusetts Emergency Management Agency
|
1,709
|
30,698
|
32,407
|
1,213
|
Department of Correction
|
654,705
|
14,262
|
668,967
|
17,328
|
Parole Board
|
16,976
|
0
|
16,976
|
600
|
TOTAL
|
1,112,876
|
315,896
|
1,428,772
|
110,350
|
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
|
View line item language
account
|
description
|
amount
|
OFFICE OF THE CHIEF MEDICAL EXAMINER
|
12,999,845
|
Budgetary Recommendation
|
12,999,845
|
Direct Appropriations
|
9,920,323
|
8000-0105
|
OFFICE OF THE CHIEF MEDICAL EXAMINER
|
9,920,323
|
Retained Revenues
|
3,079,522
|
8000-0122
|
CHIEF MEDICAL EXAMINER FEE RETAINED REVENUE
|
3,079,522
|
View line item language
account
|
description
|
amount
|
DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES
|
4,922,234
|
Budgetary Recommendation
|
4,922,234
|
Direct Appropriations
|
1,422,234
|
8000-0110
|
CRIMINAL JUSTICE INFORMATION SERVICES
|
1,422,234
|
Retained Revenues
|
3,500,000
|
8000-0111
|
CORI RETAINED REVENUE
|
3,500,000
|
View line item language
account
|
description
|
amount
|
SEX OFFENDER REGISTRY BOARD
|
4,984,464
|
Budgetary Recommendation
|
4,185,832
|
8000-0125
|
SEX OFFENDER REGISTRY BOARD
|
4,185,832
|
account
|
description
|
amount
|
Trust Spending
|
798,632
|
8000-0226
|
SEX OFFENDER REGISTRY BOARD EXPENDABLE TRUST
|
798,632
|
View line item language
account
|
description
|
amount
|
DEPARTMENT OF STATE POLICE
|
394,871,264
|
Budgetary Recommendation
|
338,021,394
|
Direct Appropriations
|
301,491,394
|
8100-0515
|
NEW STATE POLICE CLASS
|
1,600,000
|
8100-1001
|
DEPARTMENT OF STATE POLICE
|
280,832,693
|
8100-1004
|
STATE POLICE CRIME LABORATORY
|
18,652,853
|
8100-1005
|
UMASS DRUG LAB
|
405,848
|
Retained Revenues
|
36,530,000
|
8100-0006
|
PRIVATE DETAIL RETAINED REVENUE
|
31,250,000
|
8100-0012
|
SPECIAL EVENT DETAIL RETAINED REVENUE
|
2,200,000
|
8100-0018
|
FEDERAL REIMBURSEMENT RETAINED REVENUE
|
3,080,000
|
account
|
description
|
amount
|
Intragovernmental Service Spending
|
45,928,165
|
8100-0002
|
CHARGEBACK FOR STATE POLICE DETAILS
|
45,771,790
|
8100-0003
|
CHARGEBACK FOR STATE POLICE TELECOMMUNICATIONS
|
156,375
|
account
|
description
|
amount
|
Federal Grant Spending
|
6,221,705
|
8100-0210
|
FEDERAL MOTOR CARRIER SAFETY ASSISTANCE
|
65,000
|
8100-0212
|
HIGH PRIORITY PASSENGER VEHICLE ENFORCEMENT
|
117,904
|
8100-2010
|
FMCSA BASIC AND INCENTIVE
|
713,729
|
8100-2058
|
STATE POLICE REGIONAL INFORMATION SHARING SYSTEM
|
3,400,000
|
8100-2640
|
INTERNET CRIME AGAINST CHILDREN CONTINUATION
|
250,000
|
8100-2642
|
FFY16 WOUNDED VET HIRING PROJECT
|
112,000
|
8100-3412
|
BAND 14 SPECTRUM
|
529,610
|
8100-9707
|
FY15 PORT SECURITY GRANT PROGRAM
|
84,809
|
8100-9757
|
2014 FORENSIC DNA BACKLOG REDUCTION PROGRAM
|
563,029
|
8100-9758
|
FFY15 FORENSIC DNA BACKLOG REDUCTION PROGRAM
|
385,624
|
account
|
description
|
amount
|
Trust Spending
|
4,700,000
|
8000-0104
|
STATE DNA DATABASE TRUST
|
250,000
|
8100-4444
|
FEDERAL FORFEITURE ACCOUNT
|
1,500,000
|
8100-4545
|
STATE FORFEITURE ACCOUNT
|
850,000
|
8100-4949
|
FIREARMS FINGERPRINT IDENTITY VERIFICATION
|
1,500,000
|
8100-8374
|
FLEET VEHICLE MAINTENANCE EXPENDABLE TRUST
|
600,000
|
View line item language
account
|
description
|
amount
|
MUNICIPAL POLICE TRAINING COMMITTEE
|
6,587,750
|
Budgetary Recommendation
|
6,587,750
|
Direct Appropriations
|
4,787,750
|
8200-0200
|
MUNICIPAL POLICE TRAINING COMMITTEE
|
4,787,750
|
Retained Revenues
|
1,800,000
|
8200-0222
|
MUNICIPAL RECRUIT TRAINING PROGRAM FEE RETAINED REVENUE
|
1,800,000
|
View line item language
account
|
description
|
amount
|
DEPARTMENT OF FIRE SERVICES
|
24,515,359
|
Budgetary Recommendation
|
23,860,075
|
Direct Appropriations
|
21,651,575
|
8324-0000
|
DEPARTMENT OF FIRE SERVICES ADMINISTRATION
|
21,651,575
|
Retained Revenues
|
2,208,500
|
8324-0304
|
DEPARTMENT OF FIRE SERVICES RETAINED REVENUE
|
8,500
|
8324-0500
|
BOILER INSPECTION RETAINED REVENUE
|
2,200,000
|
account
|
description
|
amount
|
Federal Grant Spending
|
20,000
|
8324-1505
|
NATIONAL FIRE ACADEMY STATE FIRE TRAINING PROGRAM
|
20,000
|
account
|
description
|
amount
|
Trust Spending
|
635,284
|
8324-0160
|
MASSACHUSETTS FIRE ACADEMY TRUST FUND
|
379,932
|
8324-0179
|
FIRE PREVENTION AND PUBLIC SAFETY FUND
|
29,652
|
8324-1010
|
HAZARDOUS MATERIALS EMERGENCY MITIGATION RESPONSE RECOVERY
|
225,700
|
View line item language
account
|
description
|
amount
|
MILITARY DIVISION
|
59,269,511
|
Budgetary Recommendation
|
19,478,142
|
Direct Appropriations
|
18,878,142
|
8700-0001
|
MILITARY DIVISION
|
9,956,330
|
8700-1150
|
NATIONAL GUARD TUITION AND FEE WAIVERS
|
7,719,222
|
8700-1160
|
WELCOME HOME BONUS LIFE INSURANCE PREMIUM REIMBURSEMENT
|
1,202,590
|
Retained Revenues
|
600,000
|
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, COMMUNICATIONS & 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 Spending
|
690,000
|
8700-0050
|
CHARGEABLE TRANSIENT QUARTERS EXPENDABLE TRUST
|
250,000
|
8700-0143
|
FRIENDS OF MASSACHUSETTS NATIONAL GUARD AND RESERVE FAMILIES
|
100,000
|
8700-2240
|
NATIONAL GUARD ASSET FORFEITURE EXPENDABLE TRUST
|
340,000
|
View line item language
account
|
description
|
amount
|
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY
|
32,407,484
|
Budgetary Recommendation
|
1,709,176
|
Direct Appropriations
|
1,509,176
|
8800-0001
|
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY
|
1,006,013
|
8800-0100
|
NUCLEAR SAFETY PREPAREDNESS PROGRAM
|
503,163
|
Retained Revenues
|
200,000
|
8800-0500
|
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY RETAINED REVENUE
|
200,000
|
account
|
description
|
amount
|
Federal Grant Spending
|
28,892,575
|
8800-0042
|
HAZARDOUS MATERIALS TRANSPORTATION ACT
|
374,375
|
8800-0064
|
HAZARD MITIGATION GRANT PROGRAM
|
5,000,000
|
8800-0065
|
JANUARY 2015 SNOW STORM
|
250,000
|
8800-1644
|
PRE-DISASTER MITIGATION COMPETITIVE PROJECTS
|
100,000
|
8800-1645
|
FLOOD MITIGATION ASSISTANCE PROJECT
|
800,000
|
8800-1994
|
JUNE 2011 TORNADOES AND STORMS
|
4,000,000
|
8800-2012
|
EMERGENCY MANAGEMENT PERFORMANCE GRANT
|
7,100,000
|
8800-4028
|
TROPICAL STORM IRENE
|
2,000,000
|
8800-4051
|
OCTOBER SNOW STORM
|
200,000
|
8800-4097
|
OCTOBER 2012 HURRICANE SANDY
|
500,000
|
8800-4110
|
PRESIDENTIAL DECLARATION FEB 8-9 2013 SEVERE WINTER STORM
|
500,000
|
8800-4214
|
JANUARY 26-28 SEVERE WINTER STORM
|
500,000
|
8810-0065
|
JANUARY 26-28 SEVERE WINTER STORM
|
540,000
|
8810-1646
|
HAZARD MITIGATION GRANT PROGRAM
|
28,200
|
8810-4214
|
JAN 26-28 SEVERE WINTER STORM
|
7,000,000
|
account
|
description
|
amount
|
Trust Spending
|
1,805,733
|
8800-0024
|
EMERGENCY MANAGEMENT ASSISTANCE TRUST
|
1,805,733
|
View line item language
account
|
description
|
amount
|
DEPARTMENT OF CORRECTION
|
668,966,719
|
Budgetary Recommendation
|
654,704,660
|
Direct Appropriations
|
639,504,660
|
8900-0001
|
DEPARTMENT OF CORRECTION FACILITY OPERATIONS
|
624,942,385
|
8900-0002
|
MASSACHUSETTS ALCOHOL AND SUBSTANCE ABUSE CENTER
|
9,750,000
|
8900-0010
|
PRISON INDUSTRIES AND FARM SERVICES PROGRAM
|
4,562,275
|
8900-1100
|
RE-ENTRY PROGRAMS
|
250,000
|
Retained Revenues
|
15,200,000
|
8900-0011
|
PRISON INDUSTRIES RETAINED REVENUE
|
6,600,000
|
8900-0050
|
DOC FEES RETAINED REVENUE
|
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 Spending
|
385,908
|
8900-0081
|
INMATE WORKCREW EXPENDABLE TRUST
|
185,000
|
8900-1178
|
RENEWABLE ENERGY TRUST FUND
|
6,928
|
8900-2495
|
DIVISION OF EDUCATION - HABITAT SALES
|
78,980
|
8900-9000
|
INMATE PROGRAM FUND
|
115,000
|
View line item language
account
|
description
|
amount
|
PAROLE BOARD
|
16,975,528
|
Budgetary Recommendation
|
16,975,528
|
Direct Appropriations
|
16,375,528
|
8950-0001
|
PAROLE BOARD
|
16,161,107
|
8950-0002
|
VICTIM AND WITNESS ASSISTANCE PROGRAM
|
214,421
|
Retained Revenues
|
600,000
|
8950-0008
|
PAROLEE SUPERVISION FEE RETAINED REVENUE
|
600,000
|
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