- 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
Office of the Secretary of Public Safety and Security
DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Public Safety and Security | 24,481 | 214,138 | 238,619 | 1,300 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 238,618,889 | |
Budgetary Recommendation | 24,480,593 | |
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 | 2,514,115 |
8000-1001 | BOSTON REGIONAL INTELLIGENCE CENTER | 250,000 |
8000-1700 | PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS | 15,251,166 |
8100-0111 | GANG PREVENTION GRANT PROGRAM | 6,000,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 11,464,504 | |
8000-1701 | CHARGEBACK FOR PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS | 11,464,504 |
account | description | amount |
---|---|---|
Federal Grant Spending | 45,513,409 | |
8000-4603 | JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT | 359,918 |
8000-4610 | STATISTICAL ANALYSIS CENTER | 50,000 |
8000-4611 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | 5,000,000 |
8000-4620 | STOP VIOLENCE AGAINST WOMEN FORMULA GRANT PROGRAM | 3,248,282 |
8000-4622 | FFY15 RESIDENTIAL SUBSTANCE ABUSE II FOR STATE PRISONERS | 104,940 |
8000-4627 | FFY15 SEX OFFENDER REGISTRATION PROGRAM II | 270,625 |
8000-4628 | NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 250,000 |
8000-4629 | NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 245,783 |
8000-4639 | JOHN JUSTICE GRANT | 41,000 |
8000-4643 | FFY2014 PRISON RAPE ELIMINATION ACT PROGRAM | 135,861 |
8000-4692 | STATE HOMELAND SECURITY GRANT PROGRAM | 6,000,000 |
8000-4707 | NON PROFIT SECURITY GRANT PROGRAM | 225,000 |
8000-4794 | URBAN AREAS INITIATIVE GRANT | 17,000,000 |
8000-4804 | STATE AGENCY PROGRAMS | 6,000,000 |
8000-4805 | MAP 21 405 PROGRAM | 6,000,000 |
8000-4826 | STATE AND LOCAL IMPLEMENTATION GRANT | 500,000 |
8000-4841 | FATALITY ANALYSIS REPORTING SYSTEM | 82,000 |
account | description | amount |
---|---|---|
Trust Spending | 157,160,383 | |
8000-0024 | FINGERPRINT-BASED BACKGROUND CHECK TRUST FUND | 6,019,706 |
8000-0085 | HIGHWAY SAFETY TRUST FUND | 5,000 |
8000-0620 | CIGARETTE FIRE SAFETY AND FIREFIGHTER PROTECTION ENFORCEMENT | 1,308,634 |
8000-0911 | ENHANCED 911 FUND | 149,697,043 |
8000-6612 | SPECIAL PUBLIC EVENTS | 130,000 |
