| 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
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 |
| 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
For the operation of the office of the chief medical examiner |
11,874,101 |
| Retained Revenues | 6,000,000 | |
| 8000-0122 | CHIEF MEDICAL EXAMINER FEE RETAINED REVENUE
For the office of the chief medical examiner, which may expend for the operation of the office an amount not to exceed $6,000,000 from fees for services provided by the office; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
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
For the operation of the department of criminal justice information services |
1,448,867 |
| Retained Revenues | 3,500,000 | |
| 8000-0111 | CORI RETAINED REVENUE
For the operation of the public safety information system and the criminal records review board within the department of criminal justice information services, which may expend for the operation of the office an amount not to exceed $3,500,000 from fees for services provided by the office; provided, that funding from this item may be retained and expended from fees charged and collected under section 172A of chapter 6 of the General Laws; provided further, that funding from this item may be used to assist ex-offenders in obtaining and maintaining employment and to provide education and assistance regarding criminal records as specified in said section 172A of said chapter 6, and that the commissioner of the department of criminal justice information services may make funds from this item available for a competitive grant process to provide such assistance, training and education; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that any unexpended funds in this item shall not revert but shall be made available for the purpose of this item until June 30, 2020 |
3,500,000 |
| account | description | amount |
|---|---|---|
| SEX OFFENDER REGISTRY BOARD | 5,120,162 | |
| Budgetary Recommendation | 4,224,289 | |
| 8000-0125 | SEX OFFENDER REGISTRY BOARD
For the operation of the sex offender registry board including, but not limited to, the costs of maintaining a computerized registry system and the classification of persons subject to the registry; provided, that notwithstanding any general or special law to the contrary, the registration fee paid by convicted sex offenders under section 178Q of chapter 6 of the General Laws shall be retained and expended by the 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
For the expenses of hiring, equipping and training state police recruits to maintain the strength of the state police
|
5,249,163 | ||||||||
| 8100-1001 | DEPARTMENT OF STATE POLICE
For the operation of the department of state police, including overtime costs; provided, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit |
284,890,602 | ||||||||
| 8100-1004 | STATE POLICE CRIME LABORATORY
For the operation and related costs of the state police crime laboratory, including the analysis of samples used in the prosecution of controlled substance offenses conducted at the former department of public health facilities; provided, that the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals shall be funded in this item in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments; provided further, that the practices and procedures of the state police crime laboratory shall be informed by the recommendations of the forensic sciences advisory board; and provided further, that the department of state police shall submit quarterly reports to the house and senate committees on ways and means starting on October 1, 2018 that shall include, but not be limited to: (i) the caseload of each lab; and (ii) all relevant information regarding turnaround time and backlogs by type of case; and (iii) the accreditation status of each lab |
18,790,501 | ||||||||
| 8100-1005 | UMASS DRUG LAB
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police, and municipal police departments |
389,736 | ||||||||
| Retained Revenues | 36,955,922 | |||||||||
| 8100-0006 | PRIVATE DETAIL RETAINED REVENUE
For the department of state police, which may expend for the costs of private police details, including administrative costs, an amount not to exceed $31,250,000 from fees charged for those details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
31,250,000 | ||||||||
| 8100-0012 | SPECIAL EVENT DETAIL RETAINED REVENUE
For the department of state police; provided, that the department may expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $2,200,000 from fees charged for these services; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,200,000 | ||||||||
| 8100-0018 | FEDERAL REIMBURSEMENT RETAINED REVENUE
For the department of state police which may expend not more than $3,505,922 for certain police activities provided under agreements authorized in this item; provided, that for fiscal year 2019, the colonel of state police may enter into service agreements with the commanding officer or other person in charge of a military reservation of the United States located within the Massachusetts Development Finance Agency and any other service agreements as necessary to enhance the protection of persons, assets and infrastructure from possible external threat or activity; provided further, that the agreements shall establish the responsibilities pertaining to the operation and maintenance of police services including, but not limited to: (i) provisions governing payment to the department for the cost of regular salaries, overtime, retirement and other employee benefits; and (ii) provisions governing payment to the department for the cost of furnishings and equipment necessary to provide the police services; provided further, that the department may charge any recipients of police services for the cost of the services under this item; provided further, that the colonel may expend from this item costs associated with joint federal and state law enforcement activities from federal reimbursements received; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
3,505,922 | ||||||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 51,105,288 | |||||
| 8100-0002 | CHARGEBACK FOR STATE POLICE DETAILS
For the costs of overtime associated with requested police details; provided, that for the purpose of accommodating discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate thereof as reported in the state accounting system
|
50,948,913 | ||||
| 8100-0003 | CHARGEBACK FOR STATE POLICE TELECOMMUNICATIONS
For the costs associated with the use and maintenance of the statewide telecommunications system
|
156,375 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,277,293 | |
| 8100-0212 | FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION VAN PASSENGER
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration Van Passenger |
140,985 |
| 8100-2640 | INTERNET CRIME AGAINST CHILDREN CONTINUATION GRANT
For the purposes of a federally funded grant entitled, Internet Crimes Against Children Continuation |
370,000 |
| 8100-2642 | FFY16 WOUNDED VET HIRING PROJECT
For the purposes of a federally funded grant entitled, Federal FY16 Wounded Vet Hiring Project |
12,500 |
| 8100-9707 | FY15 PORT SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, FY15 Port Security Grant Program |
145,920 |
| 8100-9761 | FFY16 FORENSIC DNA BACKLOG REDUCTION PROGRAM
For the purposes of a federally funded grant entitled, 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
For the operation of veteran, reserve, and in-service training programs conducted by the municipal police training committee
|
4,788,930 | ||||||||
| Retained Revenues | 1,800,000 | |||||||||
| 8200-0222 | MUNICIPAL RECRUIT TRAINING PROGRAM FEE RETAINED REVENUE
For the municipal police training committee, which may expend for the cost of training for law enforcement personnel an amount not to exceed $1,800,000 in fees charged for the training; provided, that the committee shall charge $3,200 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
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
For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, the board of fire prevention regulations, under section 4 of chapter 22D of the General Laws, the expenses of the fire safety commission, and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council; provided, that $1,200,000 shall be allocated by the department for Student Awareness Fire Education; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management; provided further, that $400,000 shall be allocated by the department for Onsite Academy for Critical Incident Stress Management Services; provided further, that $200,000 shall be allocated by the department for On-Site Academy to provide training and treatment programs for corrections officers for critical incident stress management; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the administration of the department of fire services, the state fire marshal's office, the Massachusetts firefighting academy, Critical Incident Stress Management programs, and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing fire, homeowners multiple peril, or commercial multiple peril policies on property situated in the commonwealth, and paid within 30 days after receiving notice of this assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in 8100-1001 for all purposes related to fire and arson investigation shall be assessed upon insurance companies writing fire, homeowners multiple peril, or commercial multiple peril policies on property situated in the commonwealth, and paid within 30 days after receiving notice of this assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the operation of the hazardous materials emergency response program and the associated fringe benefits costs of personnel paid from this item for these purposes shall be assessed upon insurance companies writing commercial multiple peril, non-liability portion policies on property situated in the commonwealth and commercial auto liability policies as referenced in line 5.1 and line 19.4 respectively, in the most recent annual statement on file with the commissioner of insurance; and provided further, that no more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program |
22,391,145 |
| Retained Revenues | 2,208,500 | |
| 8324-0304 | DEPARTMENT OF FIRE SERVICES RETAINED REVENUE
For the department of fire services; provided, that the department may expend for enforcement and training not more than $8,500 from revenue generated under chapter 148A of the General Laws; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
8,500 |
| 8324-0500 | BOILER INSPECTION RETAINED REVENUE
For the department of fire services, which may expend an amount not to exceed $2,200,000 in revenues collected from fees for issuance of boiler and pressure vessel certificates and inspections; provided, that funds shall be expended for the operation of the department and for the purposes of addressing the existing boiler and pressure vessels inspection backlog; provided further, that funds shall be expended for hiring additional engineering inspectors or engineers; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,200,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 20,000 | |
| 8324-1505 | NATIONAL FIRE ACADEMY STATE FIRE TRAINING PROGRAM
For the purposes of a federally funded grant entitled, 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
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades |
10,334,165 |
| 8700-1150 | NATIONAL GUARD TUITION AND FEE WAIVERS
For reimbursement of the costs of the Massachusetts national guard tuition and fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the state and community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for national guard members attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations adopted by the military division of the Massachusetts national guard; and provided further, that funds from this item may be expended through August 31, 2019 for the reimbursement of the tuition and fees waived for classes taken during the summer months |
7,680,732 |
| 8700-1160 | WELCOME HOME BONUS LIFE INSURANCE PREMIUM REIMBURSEMENT
For life insurance premiums under section 88B of chapter 33 of the General Laws |
1,175,964 |
| Retained Revenues | 600,000 | |
| 8700-1140 | ARMORY RENTAL FEE RETAINED REVENUE
For the military division, which may expend for the costs of national guard missions and division operations an amount not to exceed $600,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions |
600,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 100,000 | |||||
| 8700-1145 | CHARGEBACK FOR ARMORY RENTALS
For the costs of utilities and maintenance associated with state armory rentals and related services
|
100,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 45,336,567 | |
| 8700-1001 | ARMY NATIONAL GUARD FACILITIES PROGRAM
For the purposes of a federally funded grant entitled, Army National Guard Facilities Program |
19,219,000 |
| 8700-1002 | ARMY NATIONAL GUARD ENVIRONMENTAL PROGRAM
For the purposes of a federally funded grant entitled, Army National Guard Environmental Program |
4,355,000 |
| 8700-1003 | ARMY NATIONAL GUARD SECURITY
For the purposes of a federally funded grant entitled, Army National Guard Security |
1,164,200 |
| 8700-1004 | ARMY NATIONAL GUARD ELECTRONIC SECURITY
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security |
250,000 |
| 8700-1005 | ARMY NATIONAL GUARD COMMAND CONTROL, COMMS & INFO MGMT
For the purposes of a federally funded grant entitled, Army National Guard Command Control, Communications & Info Management |
460,000 |
| 8700-1007 | ARMY NATIONAL GUARD SUSTAINABLE RANGES
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges |
1,500,000 |
| 8700-1010 | ARMY NATIONAL GUARD ANTI-TERRORISM
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism |
108,000 |
| 8700-1011 | EMERGENCY MANAGEMENT PROGRAM COORDINATOR ACTIVITIES
For the purposes of a federally funded grant entitled, Emergency Management Program Coordinator Activities |
108,000 |
| 8700-1021 | AIR NATIONAL GUARD FACILITIES OPERATIONS AND MAINTENANCE
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance |
8,246,082 |
| 8700-1022 | AIR NATIONAL GUARD ENVIRONMENTAL
For the purposes of a federally funded grant entitled, Air National Guard Environmental |
76,988 |
| 8700-1023 | AIR NATIONAL GUARD SECURITY
For the purposes of a federally funded grant entitled, Air National Guard Security |
1,877,804 |
| 8700-1024 | AIR NATIONAL GUARD FIRE PROTECTION
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection |
3,280,056 |
| 8700-1040 | AIR NATIONAL GUARD DISTRIBUTED LEARNING PROGRAM
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program |
598,411 |
| 8700-2012 | OTIS ANGB PROJECTS
For the purposes of a federally funded grant entitled, 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
For the operation of the Massachusetts emergency management agency |
1,030,307 |
| 8800-0100 | NUCLEAR SAFETY PREPAREDNESS PROGRAM
For the nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the costs of the program, including fringe benefits and indirect costs, shall be assessed upon Nuclear Regulatory Commission licensees operating nuclear power generating facilities in the commonwealth; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among such licensees; and provided further, that such assessments shall be paid during the current fiscal year as provided by the department |
489,884 |
| Retained Revenues | 200,000 | |
| 8800-0500 | MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY RETAINED REVENUE
For the Massachusetts emergency management agency, which may collect and expend an amount not to exceed $200,000 to provide emergency management services; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
200,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 60,925,000 | |
| 8800-0042 | HAZARDOUS MATERIALS TRANSPORTATION ACT
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act |
375,000 |
| 8800-0064 | HAZARD MITIGATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program |
11,000,000 |
| 8800-0065 | JANUARY 2015 SNOW STORM
For the purposes of a federally funded grant entitled, January 2015 Snow Storm |
450,000 |
| 8800-1642 | MAY 2006 FLOODS - FEMA
For the purposes of a federally funded grant entitled, May 2006 Floods - FEMA |
50,000 |
| 8800-1644 | FY11 PRE-DISASTER MITIGATION COMPETITIVE PROJECTS
For the purposes of a federally funded grant entitled, FY11 Pre-Disaster Mitigation Competitive Projects |
400,000 |
| 8800-1645 | FY10 FLOOD MITIGATION ASSISTANCE PROJECT
For the purposes of a federally funded grant entitled, FY10 Flood Mitigation Assistance Project |
200,000 |
| 8800-1701 | APRIL NOR'EASTER - FEMA
For the purposes of a federally funded grant entitled, April Nor'Easter - FEMA |
50,000 |
| 8800-1813 | DISASTER RECOVERY - DECEMBER 2008 ICE STORM - FEMA
For the purposes of a federally funded grant entitled, Disaster Recovery - December 2008 Ice Storm - FEMA |
500,000 |
| 8800-1895 | MARCH 2010 FLOOD
For the purposes of a federally funded grant entitled, March 2010 Flood |
650,000 |
| 8800-1959 | JANUARY 2011 SNOWSTORM
For the purposes of a federally funded grant entitled, January 2011 Snowstorm |
650,000 |
| 8800-1994 | JUNE 2011 TORNADOES AND STORMS
For the purposes of a federally funded grant entitled, June 2011 Tornadoes and Storms |
10,000,000 |
| 8800-2012 | FFY12 EMERGENCY MANAGEMENT PERFORMANCE GRANT
For the purposes of a federally funded grant entitled, FFY12 Emergency Management Performance Grant |
7,100,000 |
| 8800-4028 | TROPICAL STORM IRENE
For the purposes of a federally funded grant entitled, Tropical Storm Irene |
2,000,000 |
| 8800-4051 | OCTOBER SNOW STORM
For the purposes of a federally funded grant entitled, October Snow Storm |
1,000,000 |
| 8800-4097 | OCTOBER 2012 HURRICANE SANDY
For the purposes of a federally funded grant entitled, October 2012 Hurricane Sandy |
2,500,000 |
| 8800-4110 | PRESIDENTIAL DECLARATION FEB 8-9 2013 SEVERE WINTER STORM
For the purposes of a federally funded grant entitled, Presidential Declaration Feb 8-9 2013 Severe Winter Storm |
7,000,000 |
| 8800-4214 | JANUARY 26-28 SEVERE WINTER STORM
For the purposes of a federally funded grant entitled, January 26-28 Severe Winter Storm |
4,000,000 |
| 8810-0065 | JANUARY 26-28 SEVERE WINTER STORM
For the purposes of a federally funded grant entitled, January 26-28 Severe Winter Storm |
8,000,000 |
| 8810-4214 | JAN 26-28 SEVERE WINTER STORM
For the purposes of a federally funded grant entitled, 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
For the operation of the commonwealth's department of correction |
630,776,442 |
| 8900-0002 | MASSACHUSETTS ALCOHOL AND SUBSTANCE ABUSE CENTER
For the operation of the Massachusetts Alcohol and Substance Abuse Center |
12,750,000 |
| 8900-0010 | PRISON INDUSTRIES AND FARM SERVICES PROGRAM
For prison industries; provided, that the commissioner of correction or a designee shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the Commonwealth Transportation Fund, established pursuant to section 2ZZZ of chapter 29 of the General Laws to the department of correction revenue source |
5,179,684 |
| 8900-0976 | NEW DOC CORRECTIONS OFFICER CLASS
For the expenses of hiring, equipping and training department of correction recruits |
10,763,455 |
| 8900-1100 | RE-ENTRY PROGRAMS
For re-entry programs at the department of correction intended to reduce recidivism rates |
375,000 |
| Retained Revenues | 14,200,000 | |
| 8900-0011 | PRISON INDUSTRIES RETAINED REVENUE
For the prison industries, which may expend for the operation of the program an amount not to exceed $5,600,000 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities and compensation of employees; provided, that the commissioner of correction may allocate year-end net profits to the cost of drug, substance abuse, and rehabilitative programming; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
5,600,000 |
| 8900-0050 | DOC FEES RETAINED REVENUE
For the department of correction; provided, that the department may expend not more than $8,600,000 in revenues collected from existing assessments and the state criminal alien assistance program; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenue and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
8,600,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 14,650,000 | |||||
| 8900-0021 | CHARGEBACK FOR PRISON INDUSTRIES AND FARM PROGRAM
For costs related to the production and distribution of products produced by prison industries and for the costs of services provided by inmates; provided, that the commissioner of correction may allocate year-end net profits to the cost of drug, substance abuse, and rehabilitative programming
|
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
For the general operations of the parole board including salaries and wages, facility rentals, facility maintenance and other related expenses, office equipment and related supplies, parole officer equipment and related supplies and general administrative expenses to maintain the parole board |
16,477,089 |
| 8950-0002 | VICTIM AND WITNESS ASSISTANCE PROGRAM
For the victim and witness assistance program of the parole board under chapter 258B of the General Laws |
214,421 |
| Retained Revenues | 600,000 | |
| 8950-0008 | PAROLEE SUPERVISION FEE RETAINED REVENUE
For the parole board, which may expend for the general operation of the parole board an amount not to exceed $600,000 from fees charged for parolee supervision |
600,000 |