Office of the Secretary of Public Safety and Security




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 33,470 223,411 256,881 2,200

  View line item language

account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 256,880,652
Budgetary Recommendation 33,469,762
8000-0038 WITNESS PROTECTION BOARD 250,000
8000-0070 COMMISSION ON CRIMINAL JUSTICE 128,780
8000-0140 FENTANYL TASK FORCE 5,000,000
8000-0202 SEXUAL ASSAULT EVIDENCE KITS 86,957
8000-0600 EXECUTIVE OFFICE OF PUBLIC SAFETY 3,389,795
8000-1001 BOSTON REGIONAL INTELLIGENCE CENTER 250,000
8000-1700 PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS 16,364,230
8100-0111 GANG PREVENTION GRANT PROGRAM 8,000,000

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 44,507,104
8000-4603 JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT 360,000
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 3,250,000
8000-4622 FFY15 RESIDENTIAL SUBSTANCE ABUSE II FOR STATE PRISONERS 105,000
8000-4627 FFY15 SEX OFFENDER REGISTRATION PROGRAM II 250,000
8000-4629 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 89,661
8000-4630 FFY16 COUNTERING VIOLENT EXTREMISM 26,000
8000-4639 JOHN JUSTICE GRANT 41,000
8000-4643 FFY2014 PRISON RAPE ELIMINATION ACT PROGRAM 135,928
8000-4645 FFY17 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM 20,000
8000-4692 STATE HOMELAND SECURITY GRANT PROGRAM 6,000,000
8000-4693 PROJECT SAFE NEIGHBORHOODS 50,000
8000-4707 NON PROFIT SECURITY GRANT PROGRAM 597,515
8000-4794 URBAN AREAS INITIATIVE GRANT 17,000,000
8000-4804 STATE AGENCY PROGRAMS 5,000,000
8000-4805 MAP 21 405 PROGRAM 6,000,000
8000-4826 STATE AND LOCAL IMPLEMENTATION GRANT 450,000
8000-4841 FATALITY ANALYSIS REPORTING SYSTEM 82,000

account description amount
Trust Spending 167,439,282
8000-0024 FINGERPRINT-BASED BACKGROUND CHECK TRUST FUND 5,820,879
8000-0085 HIGHWAY SAFETY TRUST FUND 15,707
8000-0620 CIGARETTE FIRE SAFETY AND FIREFIGHTER PROTECTION ENFORCEMENT 1,177,397
8000-0911 ENHANCED 911 FUND 159,740,299
8000-1325 COMMONWEALTH SECURITY TRUST FUND 300,000
8000-6612 SPECIAL PUBLIC EVENTS 385,000


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