Office of the Secretary of Public Safety and Security




Fiscal Year 2019 Resource Summary ($000)
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

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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


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