Public Safety




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Executive Office of Public Safety and Security


EXECUTIVE OFFICE 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
Office of the Chief Medical Examiner 17,995 0 17,995 6,005
Department of Criminal Justice Information Services 5,714 0 5,714 13,580
Sex Offender Registry Board 5,399 640 6,039 0
Department of State Police 396,260 61,584 457,844 82,576
Municipal Police Training Committee 6,742 0 6,742 1,800
Department of Fire Services 29,095 689 29,784 41,147
Military Division 20,168 49,807 69,975 400
Massachusetts Emergency Management Agency 1,746 69,725 71,471 1,008
Department of Correction 729,418 15,060 744,478 15,275
Parole Board 23,843 387 24,230 0
TOTAL 1,269,848 421,303 1,691,151 163,990
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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account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 17,994,554
Budgetary Recommendation 17,994,554
Direct Appropriations 11,994,554
8000-0105 OFFICE OF THE CHIEF MEDICAL EXAMINER 11,994,554
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 5,714,453
Budgetary Recommendation 5,714,453
Direct Appropriations 2,214,453
8000-0110 CRIMINAL JUSTICE INFORMATION SERVICES 2,214,453
Retained Revenues3,500,000
8000-0111 CORI RETAINED REVENUE 3,500,000

 

 
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account description amount
SEX OFFENDER REGISTRY BOARD 6,038,837
Budgetary Recommendation 5,398,674
8000-0125 SEX OFFENDER REGISTRY BOARD 5,398,674

account description amount
Trust Spending 640,163
8000-0226 SEX OFFENDER REGISTRY BOARD EXPENDABLE TRUST 640,163

 

 
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account description amount
DEPARTMENT OF STATE POLICE 457,844,126
Budgetary Recommendation 396,259,650
Direct Appropriations 314,303,728
8100-0515 NEW STATE POLICE CLASS 4,456,067
8100-1001 DEPARTMENT OF STATE POLICE 286,368,339
8100-1004 STATE POLICE CRIME LABORATORY 23,085,769
8100-1005 UMASS DRUG LAB 393,553
Retained Revenues81,955,922
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
8100-0102 TROOP F RETAINED REVENUE 45,000,000

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 6,388,695
8100-0212 FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION VAN PASSENGER 125,000
8100-2010 FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FY12 3,571,000
8100-2640 INTERNET CRIME AGAINST CHILDREN CONTINUATION GRANT 60,000
8100-2642 FFY16 WOUNDED VET HIRING PROJECT 25,000
8100-9761 FFY16 FORENSIC DNA BACKLOG REDUCTION PROGRAM 560,049
8100-9762 FFY17 PAUL COVERDELL PROGRAM 142,754
8100-9763 FY17 DNA CAPACITY ENHANCEMENT AND BACKLOG REDUCTION PROGRAM 979,322
8100-9764 FFY17 DNA CAPACITY ENHANCEMENT AND BACKLOG REDUCTION 200,000
8100-9765 FFY18 DNA BACKLOG REDUCTION 522,143
8100-9766 FFY18 PAUL COVERDELL FORENSIC SCIENCE IMPROVEMENT PROGRAM 203,427

account description amount
Trust Spending 4,090,493
8000-0104 STATE DNA DATABASE TRUST 252,334
8100-4444 FEDERAL DRUG MONEY FORFEITURE ACCOUNT 1,567,000
8100-4545 STATE DRUG MONEY FORFEITURES 646,159
8100-4949 FIREARMS FINGERPRINT IDENTITY VERIFICATION 1,000,000
8100-8374 FLEET VEHICLE MAINTENANCE EXPENDABLE TRUST 625,000

 

 
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account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 6,741,942
Budgetary Recommendation 6,741,942
Direct Appropriations 4,941,942
8200-0200 MUNICIPAL POLICE TRAINING COMMITTEE 4,941,942
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 29,783,501
Budgetary Recommendation 29,094,712
Direct Appropriations 26,886,212
8324-0000 DEPARTMENT OF FIRE SERVICES ADMINISTRATION 26,886,212
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 668,789
8324-0160 MASSACHUSETTS FIRE ACADEMY TRUST FUND 441,110
8324-0179 FIRE PREVENTION AND PUBLIC SAFETY FUND 25,679
8324-1010 HAZARDOUS MATERIALS EMERGENCY MITIGATION RESPONSE RECOVERY 202,000

 

 
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account description amount
MILITARY DIVISION 69,974,712
Budgetary Recommendation 20,167,891
Direct Appropriations 19,767,891
8700-0001 MILITARY DIVISION 10,911,182
8700-1150 NATIONAL GUARD TUITION AND FEE WAIVERS 7,680,745
8700-1160 WELCOME HOME BONUS LIFE INSURANCE PREMIUM REIMBURSEMENT 1,175,964
Retained Revenues400,000
8700-1140 ARMORY RENTAL FEE RETAINED REVENUE 400,000

account description amount
Intragovernmental Service Spending 100,000
8700-1145 CHARGEBACK FOR ARMORY RENTALS 100,000

account description amount
Federal Grant Spending 48,081,821
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 MANAGEMENT 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 180,000
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
8700-2101 OTIS ANGB MULTIPLE PROJECTS 2,673,254

account description amount
Trust Spending 1,625,000
8700-0050 CHARGEABLE TRANSIENT QUARTERS EXPENDABLE TRUST 750,000
8700-0143 FRIENDS OF MASSACHUSETTS NATIONAL GUARD AND RESERVE FAMILIES 675,000
8700-2240 NATIONAL GUARD ASSET FORFEITURE EXPENDABLE TRUST 200,000

 

 
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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 71,470,506
Budgetary Recommendation 1,745,506
8800-0001 MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 1,237,600
8800-0100 NUCLEAR SAFETY PREPAREDNESS PROGRAM 507,906

account description amount
Federal Grant Spending 67,625,000
8800-0004 FFY18 PORT SECURITY GRANT 700,000
8800-0042 HAZARDOUS MATERIALS TRANSPORTATION ACT 375,000
8800-0048 FLOOD MITIGATION ASSISTANCE PROGRAM 1,000,000
8800-0064 HAZARD MITIGATION GRANT PROGRAM 11,000,000
8800-0065 JANUARY 2015 SNOW STORM 450,000
8800-1644 FY11 PRE-DISASTER MITIGATION COMPETITIVE PROJECTS 2,000,000
8800-1645 FY10 FLOOD MITIGATION ASSISTANCE PROJECT 2,000,000
8800-1895 MARCH 2010 FLOOD 500,000
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 5,000,000
8800-4214 JANUARY 26-28 SEVERE WINTER STORM 4,000,000
8800-4372 MARCH 2-3 2018 SEVERE WINTER STORM AND FLOODING 1,000,000
8800-4379 MARCH 13-14 2018 SEVERE WINTER STORM AND FLOODING 1,000,000
8810-0065 JANUARY 26-28 SEVERE WINTER STORM 8,000,000
8810-1644 PRE-DISASTER MITIGATION COMPETITIVE PROJECTS 2,000,000
8810-4214 JANUARY 26-28 SEVERE WINTER STORM 6,000,000

account description amount
Trust Spending 2,100,000
8800-0013 INTERSTATE EMERGENCY MANAGEMENT ASSISTANCE COMPACT EXP TRUST 200,000
8800-0024 EMERGENCY MANAGEMENT ASSISTANCE TRUST 1,900,000

 

 
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account description amount
DEPARTMENT OF CORRECTION 744,478,230
Budgetary Recommendation 729,418,230
Direct Appropriations 715,218,230
8900-0001 DEPARTMENT OF CORRECTION FACILITY OPERATIONS 691,262,536
8900-0002 MASSACHUSETTS ALCOHOL AND SUBSTANCE ABUSE CENTER 13,250,000
8900-0003 BEHAVIORAL HEALTH AND RESIDENTIAL TREATMENT 4,803,797
8900-0010 PRISON INDUSTRIES AND FARM SERVICES PROGRAM 5,401,897
8900-1100 RE-ENTRY PROGRAMS 500,000
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 410,000
8900-0081 INMATE WORKCREW EXPENDABLE TRUST 130,000
8900-1178 RENEWABLE ENERGY TRUST FUND 20,000
8900-2495 DIVISION OF EDUCATION - HABITAT SALES 60,000
8900-9000 INMATE PROGRAM FUND 200,000

 

 
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account description amount
PAROLE BOARD 24,229,667
Budgetary Recommendation 23,842,936
8950-0001 PAROLE BOARD 23,627,796
8950-0002 VICTIM AND WITNESS ASSISTANCE PROGRAM 215,140

account description amount
Federal Grant Spending 386,731
8950-2017 PAROLE RECOVERY OPPORTUNITY PRO SUPERVISION 386,731

 

 

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