| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |