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

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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
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
128,780
8000-0140 FENTANYL TASK FORCE
For a grant program administered by the Executive Office of Public Safety and Security for regional fentanyl interdiction; provided, that administrative costs for approved grants shall not exceed 2 per cent of the funds appropriated in this item
5,000,000
8000-0202 SEXUAL ASSAULT EVIDENCE KITS
For the purchase and distribution of sexual assault evidence collection kits
86,957
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
3,389,795
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
16,364,230
8100-0111 GANG PREVENTION GRANT PROGRAM
For the operation of the 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
For the cost of information technology services provided to agencies of the executive office of public safety and security
                Intragovernmental Services Fund ............... 100%
11,464,504

account description amount
Federal Grant Spending 44,507,104
8000-4603 JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act
360,000
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
3,250,000
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
105,000
8000-4627 FFY15 SEX OFFENDER REGISTRATION PROGRAM II
For the purposes of a federally funded grant entitled, FFY15 Sex Offender Registration Program II
250,000
8000-4629 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM
For the purposes of a federally funded grant entitled, National Criminal History Improvement Program
89,661
8000-4630 FFY16 COUNTERING VIOLENT EXTREMISM
For the purposes of a federally funded grant entitled, FFY16 Countering Violent Extremism
26,000
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
135,928
8000-4645 FFY17 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM
For the purposes of a federally funded grant entitled, FFY17 Support for Adam Walsh Act Implementation Grant Program
20,000
8000-4692 STATE HOMELAND SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, State Homeland Security Grant Program
6,000,000
8000-4693 PROJECT SAFE NEIGHBORHOODS
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods
50,000
8000-4707 NON PROFIT SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, Non Profit Security Grant Program
597,515
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
5,000,000
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
450,000
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 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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