| 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 |
| 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 Revenues | 6,000,000 | |
| 8000-0122 | CHIEF MEDICAL EXAMINER FEE RETAINED REVENUE | 6,000,000 |
| 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 Revenues | 3,500,000 | |
| 8000-0111 | CORI RETAINED REVENUE | 3,500,000 |
| 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 |
| 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 Revenues | 36,955,922 | |
| 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 |
| 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 Revenues | 1,800,000 | |
| 8200-0222 | MUNICIPAL RECRUIT TRAINING PROGRAM FEE RETAINED REVENUE | 1,800,000 |
| 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 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 | 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 |
| 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 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 | 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 |
| 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 Revenues | 200,000 | |
| 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 |
| 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 Revenues | 14,200,000 | |
| 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 |
| 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 Revenues | 600,000 | |
| 8950-0008 | PAROLEE SUPERVISION FEE RETAINED REVENUE | 600,000 |