- 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
For the operation of a witness protection program under chapter 263A of the General Laws |
250,000 |
| 8000-0070 | COMMISSION ON CRIMINAL JUSTICE
For the research and analysis of the committee on criminal justice; provided, that funds may be expended to support the work of the sentencing commission |
129,300 |
| 8000-0202 | SEXUAL ASSAULT EVIDENCE KITS
For the purchase and distribution of sexual assault evidence collection kits |
86,012 |
| 8000-0600 | EXECUTIVE OFFICE OF PUBLIC SAFETY
For the office of the secretary, including the administration of the office of grants and research and the highway safety division, to provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402; provided, that local police departments, sheriff departments, the department of state police, the department of correction and other state agencies, authorities and educational institutions with law enforcement functions as determined by the secretary that receive funds for the cost of replacement of bulletproof vests through the office of the secretary may expend without further appropriation these funds to purchase additional vests in the fiscal year in which they receive the reimbursements; and provided further, that the secretary may cumulatively transfer up to $160,000 to line items within the secretariat to fund costs of quarter point benefits authorized by collective bargaining agreements |
2,514,115 |
| 8000-1001 | BOSTON REGIONAL INTELLIGENCE CENTER
For the Boston Regional Intelligence Center, or BRIC, to upgrade, expand and integrate technology and protocols related to anti-terrorism, anti-crime, anti-gang and emergency response; provided, that intelligence developed shall be shared with BRIC communities and other state, municipal and federal agencies as necessary; and provided further, that BRIC shall provide technology required to access the intelligence with its municipal partners, the department of state police, the Massachusetts Bay Transportation Authority, the Massachusetts Port Authority and appropriate federal agencies to assure maximum interagency collaboration for public safety and homeland security |
250,000 |
| 8000-1700 | PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS
For the provision of information technology services within the executive office of public safety and security |
15,251,166 |
| 8100-0111 | GANG PREVENTION GRANT PROGRAM
For the operation of the 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
For the cost of information technology services provided to agencies of the executive office of public safety and security
|
11,464,504 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 45,513,409 | |
| 8000-4603 | JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
359,918 |
| 8000-4610 | STATISTICAL ANALYSIS CENTER
For the purposes of a federally funded grant entitled, Statistical Analysis Center |
50,000 |
| 8000-4611 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
For the purposes of a federally funded grant entitled, Edward Byrne Memorial Justice Assistance Grant Program |
5,000,000 |
| 8000-4620 | STOP VIOLENCE AGAINST WOMEN FORMULA GRANT PROGRAM
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grant Program |
3,248,282 |
| 8000-4622 | FFY15 RESIDENTIAL SUBSTANCE ABUSE II FOR STATE PRISONERS
For the purposes of a federally funded grant entitled, FFY15 Residential Substance Abuse II For State Prisoners |
104,940 |
| 8000-4627 | FFY15 SEX OFFENDER REGISTRATION PROGRAM II
For the purposes of a federally funded grant entitled, FFY15 Sex Offender Registration Program II |
270,625 |
| 8000-4628 | NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, National Criminal History Improvement Program |
250,000 |
| 8000-4629 | NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, National Criminal History Improvement Program |
245,783 |
| 8000-4639 | JOHN JUSTICE GRANT
For the purposes of a federally funded grant entitled, John Justice Grant |
41,000 |
| 8000-4643 | FFY2014 PRISON RAPE ELIMINATION ACT PROGRAM
For the purposes of a federally funded grant entitled, FFY2014 Prison Rape Elimination Act Program |
135,861 |
| 8000-4692 | STATE HOMELAND SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, State Homeland Security Grant Program |
6,000,000 |
| 8000-4707 | NON PROFIT SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, Non Profit Security Grant Program |
225,000 |
| 8000-4794 | URBAN AREAS INITIATIVE GRANT
For the purposes of a federally funded grant entitled, Urban Areas Initiative Grant |
17,000,000 |
| 8000-4804 | STATE AGENCY PROGRAMS
For the purposes of a federally funded grant entitled, State Agency Programs |
6,000,000 |
| 8000-4805 | MAP 21 405 PROGRAM
For the purposes of a federally funded grant entitled, Map 21 405 Program |
6,000,000 |
| 8000-4826 | STATE AND LOCAL IMPLEMENTATION GRANT
For the purposes of a federally funded grant entitled, State and Local Implementation Grant |
500,000 |
| 8000-4841 | FATALITY ANALYSIS REPORTING SYSTEM
For the purposes of a federally funded grant entitled, 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 |
top of page