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    Executive Office of Public Safety and Security

    EXECUTIVE OFFICE 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
    Office of the Chief Medical Examiner 17,874 0 17,874 6,000
    Department of Criminal Justice Information Services 4,949 0 4,949 13,301
    Sex Offender Registry Board 4,224 896 5,120 0
    Department of State Police 346,276 56,603 402,879 37,671
    Municipal Police Training Committee 6,589 0 6,589 1,807
    Department of Fire Services 24,600 663 25,263 33,913
    Military Division 19,791 47,037 66,827 600
    Massachusetts Emergency Management Agency 1,720 63,225 64,945 840
    Department of Correction 674,045 14,990 689,035 15,274
    Parole Board 17,292 0 17,292 600
    TOTAL 1,141,839 397,551 1,539,391 111,306
    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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    account description amount
    OFFICE OF THE CHIEF MEDICAL EXAMINER 17,874,101
    Budgetary Recommendation 17,874,101
    Direct Appropriations 11,874,101
    8000-0105 OFFICE OF THE CHIEF MEDICAL EXAMINER 11,874,101
    Retained Revenues6,000,000
    8000-0122 CHIEF MEDICAL EXAMINER FEE RETAINED REVENUE 6,000,000

     
     
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    account description amount
    DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES 4,948,867
    Budgetary Recommendation 4,948,867
    Direct Appropriations 1,448,867
    8000-0110 CRIMINAL JUSTICE INFORMATION SERVICES 1,448,867
    Retained Revenues3,500,000
    8000-0111 CORI RETAINED REVENUE 3,500,000

     
     
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    account description amount
    SEX OFFENDER REGISTRY BOARD 5,120,162
    Budgetary Recommendation 4,224,289
    8000-0125 SEX OFFENDER REGISTRY BOARD 4,224,289

    account description amount
    Trust Spending 895,873
    8000-0226 SEX OFFENDER REGISTRY BOARD EXPENDABLE TRUST 895,873

     
     
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    account description amount
    DEPARTMENT OF STATE POLICE 402,878,505
    Budgetary Recommendation 346,275,924
    Direct Appropriations 309,320,002
    8100-0515 NEW STATE POLICE CLASS 5,249,163
    8100-1001 DEPARTMENT OF STATE POLICE 284,890,602
    8100-1004 STATE POLICE CRIME LABORATORY 18,790,501
    8100-1005 UMASS DRUG LAB 389,736
    Retained Revenues36,955,922
    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 3,505,922

    account description amount
    Intragovernmental Service Spending 51,105,288
    8100-0002 CHARGEBACK FOR STATE POLICE DETAILS 50,948,913
    8100-0003 CHARGEBACK FOR STATE POLICE TELECOMMUNICATIONS 156,375

    account description amount
    Federal Grant Spending 1,277,293
    8100-0212 FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION VAN PASSENGER 140,985
    8100-2640 INTERNET CRIME AGAINST CHILDREN CONTINUATION GRANT 370,000
    8100-2642 FFY16 WOUNDED VET HIRING PROJECT 12,500
    8100-9707 FY15 PORT SECURITY GRANT PROGRAM 145,920
    8100-9761 FFY16 FORENSIC DNA BACKLOG REDUCTION PROGRAM 607,888

    account description amount
    Trust Spending 4,220,000
    8000-0104 STATE DNA DATABASE TRUST 250,000
    8100-4444 FEDERAL DRUG MONEY FORFEITURE ACCOUNT 1,200,000
    8100-4545 STATE DRUG MONEY FORFEITURES 250,000
    8100-4949 FIREARMS FINGERPRINT IDENTITY VERIFICATION 2,000,000
    8100-8374 FLEET VEHICLE MAINTENANCE EXPENDABLE TRUST 520,000

     
     
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    account description amount
    MUNICIPAL POLICE TRAINING COMMITTEE 6,588,930
    Budgetary Recommendation 6,588,930
    Direct Appropriations 4,788,930
    8200-0200 MUNICIPAL POLICE TRAINING COMMITTEE 4,788,930
    Retained Revenues1,800,000
    8200-0222 MUNICIPAL RECRUIT TRAINING PROGRAM FEE RETAINED REVENUE 1,800,000

     
     
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    account description amount
    DEPARTMENT OF FIRE SERVICES 25,262,590
    Budgetary Recommendation 24,599,645
    Direct Appropriations 22,391,145
    8324-0000 DEPARTMENT OF FIRE SERVICES ADMINISTRATION 22,391,145
    Retained Revenues2,208,500
    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 642,945
    8324-0160 MASSACHUSETTS FIRE ACADEMY TRUST FUND 402,577
    8324-0179 FIRE PREVENTION AND PUBLIC SAFETY FUND 21,108
    8324-1010 HAZARDOUS MATERIALS EMERGENCY MITIGATION RESPONSE RECOVERY 219,260

     
     
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    account description amount
    MILITARY DIVISION 66,827,428
    Budgetary Recommendation 19,790,861
    Direct Appropriations 19,190,861
    8700-0001 MILITARY DIVISION 10,334,165
    8700-1150 NATIONAL GUARD TUITION AND FEE WAIVERS 7,680,732
    8700-1160 WELCOME HOME BONUS LIFE INSURANCE PREMIUM REIMBURSEMENT 1,175,964
    Retained Revenues600,000
    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 45,336,567
    8700-1001 ARMY NATIONAL GUARD FACILITIES PROGRAM 19,219,000
    8700-1002 ARMY NATIONAL GUARD ENVIRONMENTAL PROGRAM 4,355,000
    8700-1003 ARMY NATIONAL GUARD SECURITY 1,164,200
    8700-1004 ARMY NATIONAL GUARD ELECTRONIC SECURITY 250,000
    8700-1005 ARMY NATIONAL GUARD COMMAND CONTROL, COMMS & INFO MGMT 460,000
    8700-1007 ARMY NATIONAL GUARD SUSTAINABLE RANGES 1,500,000
    8700-1010 ARMY NATIONAL GUARD ANTI-TERRORISM 108,000
    8700-1011 EMERGENCY MANAGEMENT PROGRAM COORDINATOR ACTIVITIES 108,000
    8700-1021 AIR NATIONAL GUARD FACILITIES OPERATIONS AND MAINTENANCE 8,246,082
    8700-1022 AIR NATIONAL GUARD ENVIRONMENTAL 76,988
    8700-1023 AIR NATIONAL GUARD SECURITY 1,877,804
    8700-1024 AIR NATIONAL GUARD FIRE PROTECTION 3,280,056
    8700-1040 AIR NATIONAL GUARD DISTRIBUTED LEARNING PROGRAM 598,411
    8700-2012 OTIS ANGB PROJECTS 4,093,026

    account description amount
    Trust Spending 1,600,000
    8700-0050 CHARGEABLE TRANSIENT QUARTERS EXPENDABLE TRUST 425,000
    8700-0143 FRIENDS OF MASSACHUSETTS NATIONAL GUARD AND RESERVE FAMILIES 975,000
    8700-2240 NATIONAL GUARD ASSET FORFEITURE EXPENDABLE TRUST 200,000

     
     
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    account description amount
    MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 64,945,191
    Budgetary Recommendation 1,720,191
    Direct Appropriations 1,520,191
    8800-0001 MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 1,030,307
    8800-0100 NUCLEAR SAFETY PREPAREDNESS PROGRAM 489,884
    Retained Revenues200,000
    8800-0500 MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY RETAINED REVENUE 200,000

    account description amount
    Federal Grant Spending 60,925,000
    8800-0042 HAZARDOUS MATERIALS TRANSPORTATION ACT 375,000
    8800-0064 HAZARD MITIGATION GRANT PROGRAM 11,000,000
    8800-0065 JANUARY 2015 SNOW STORM 450,000
    8800-1642 MAY 2006 FLOODS - FEMA 50,000
    8800-1644 FY11 PRE-DISASTER MITIGATION COMPETITIVE PROJECTS 400,000
    8800-1645 FY10 FLOOD MITIGATION ASSISTANCE PROJECT 200,000
    8800-1701 APRIL NOR'EASTER - FEMA 50,000
    8800-1813 DISASTER RECOVERY - DECEMBER 2008 ICE STORM - FEMA 500,000
    8800-1895 MARCH 2010 FLOOD 650,000
    8800-1959 JANUARY 2011 SNOWSTORM 650,000
    8800-1994 JUNE 2011 TORNADOES AND STORMS 10,000,000
    8800-2012 FFY12 EMERGENCY MANAGEMENT PERFORMANCE GRANT 7,100,000
    8800-4028 TROPICAL STORM IRENE 2,000,000
    8800-4051 OCTOBER SNOW STORM 1,000,000
    8800-4097 OCTOBER 2012 HURRICANE SANDY 2,500,000
    8800-4110 PRESIDENTIAL DECLARATION FEB 8-9 2013 SEVERE WINTER STORM 7,000,000
    8800-4214 JANUARY 26-28 SEVERE WINTER STORM 4,000,000
    8810-0065 JANUARY 26-28 SEVERE WINTER STORM 8,000,000
    8810-4214 JAN 26-28 SEVERE WINTER STORM 5,000,000

    account description amount
    Trust Spending 2,300,000
    8800-0013 INTERSTATE EMERGENCY MANAGEMENT ASSISTANCE COMPACT EXP TRUST 500,000
    8800-0024 EMERGENCY MANAGEMENT ASSISTANCE TRUST 1,800,000

     
     
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    account description amount
    DEPARTMENT OF CORRECTION 689,034,581
    Budgetary Recommendation 674,044,581
    Direct Appropriations 659,844,581
    8900-0001 DEPARTMENT OF CORRECTION FACILITY OPERATIONS 630,776,442
    8900-0002 MASSACHUSETTS ALCOHOL AND SUBSTANCE ABUSE CENTER 12,750,000
    8900-0010 PRISON INDUSTRIES AND FARM SERVICES PROGRAM 5,179,684
    8900-0976 NEW DOC CORRECTIONS OFFICER CLASS 10,763,455
    8900-1100 RE-ENTRY PROGRAMS 375,000
    Retained Revenues14,200,000
    8900-0011 PRISON INDUSTRIES RETAINED REVENUE 5,600,000
    8900-0050 DOC FEES RETAINED REVENUE 8,600,000

    account description amount
    Intragovernmental Service Spending 14,650,000
    8900-0021 CHARGEBACK FOR PRISON INDUSTRIES AND FARM PROGRAM 14,650,000

    account description amount
    Trust Spending 340,000
    8900-0081 INMATE WORKCREW EXPENDABLE TRUST 130,000
    8900-1178 RENEWABLE ENERGY TRUST FUND 20,000
    8900-2495 DIVISION OF EDUCATION - HABITAT SALES 100,000
    8900-9000 INMATE PROGRAM FUND 90,000

     
     
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    account description amount
    PAROLE BOARD 17,291,510
    Budgetary Recommendation 17,291,510
    Direct Appropriations 16,691,510
    8950-0001 PAROLE BOARD 16,477,089
    8950-0002 VICTIM AND WITNESS ASSISTANCE PROGRAM 214,421
    Retained Revenues600,000
    8950-0008 PAROLEE SUPERVISION FEE RETAINED REVENUE 600,000

     
     
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