Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

Search for line item

Go

Public Safety




View line item language

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





top of page link top of page