{"componentChunkName":"component---src-templates-appropriations-js","path":"/enacted/public-safety/public-safety-and-security/","webpackCompilationHash":"8b08bb25ab913e50f272","result":{"data":{"site":{"buildTime":"2021-02-02T21:28:55.962Z","siteMetadata":{"title":"Summary FY21 Budget","siteUrl":"https://budget.digital.mass.gov/summary/fy21"}},"content":{"fields":{"baseSectionURL":"/enacted/"},"title":"Office of the Secretary of Public Safety and Security","govLevelOne":"Public Safety","govLevelTwo":"Public Safety & Security","govLevelThree":null,"tabs":[{"name":"Budget Summary","value":"budgetSummary"},{"name":"Budget Tracking","value":"budgetTracking"},{"name":"Historical Budget","value":"historicalBudget"},{"name":"Historical Spending","value":"historicalSpending"},{"name":"Agency Information","value":"agencyInformation"},{"name":"Org Chart","value":"orgChart"}],"budgetSummary":{"headers":[{"name":"State Organization","type":"string","align":"left","value":"organization","footnote":null},{"name":"FY2021 Governor's Recommendation","type":"currency","align":"right","value":"house1","footnote":"*"},{"name":"FY 2021 Conference","type":"currency","align":"right","value":"conference","footnote":null},{"name":"FY 2021 Vetoes","type":"currency delta","align":"right veto","value":"veto","footnote":null},{"name":"FY2021 Overrides","type":"currency delta","align":"right override","value":"override","footnote":null},{"name":"FY 2021 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"total":{"organization":"Total","house1":29172317,"conference":34532317,"veto":0,"override":0,"gaa":34532317},"data":[{"organization":"Office of the Secretary of Public Safety and Security","govLevelOne":null,"govLevelTwo":"Public Safety & Security","govLevelThree":null,"house1":29172317,"conference":34532317,"veto":0,"override":0,"gaa":34532317}],"footnotes":[{"index":"*","text":"These figures reflect the amounts included in the Revised House 2 budget proposal submitted by the Administration on October 14, 2020."},{"index":"1","text":"GAA: General Appropriations Act"}],"summaryDetails":{"headers":[{"name":"Line Item Number","type":"fuzzy","align":"left","value":"lineItemNumber","footnote":null},{"name":"Line Item Name","type":"fuzzy","align":"left","value":"lineItemName","footnote":null},{"name":"FY 2021 GAA","type":"currency","align":"right","value":"gaa","footnote":null},{"name":"appropriationType","type":"invisible","align":"left","value":"appropriationType","footnote":null},{"name":"appropriationSubType","type":"invisible","align":"left","value":"appropriationSubType","footnote":null},{"name":"Line Item Language","type":"invisible","align":"left","value":"lineItemLanguage","footnote":null}],"data":[{"govLevelOne":"Public Safety","govLevelTwo":"Public Safety & Security","govLevelThree":null,"lineItemNumber":"80000038","lineItemName":"Witness Protection Board","lineItemLanguage":"For the operation of a witness protection program under chapter 263A of the General Laws","governmentArea":"Public Safety","governmentOrganization":null,"gaa":250000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":250000,"gaa":250000,"house1":250000,"houseFinal":250000,"override":0,"senateFinal":250000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Public Safety","govLevelTwo":"Public Safety & Security","govLevelThree":null,"lineItemNumber":"80000070","lineItemName":"Commission on Criminal Justice","lineItemLanguage":"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","governmentArea":"Public Safety","governmentOrganization":null,"gaa":128780,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":128780,"gaa":128780,"house1":128780,"houseFinal":128780,"override":0,"senateFinal":128780,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Public Safety","govLevelTwo":"Public Safety & Security","govLevelThree":null,"lineItemNumber":"80000202","lineItemName":"Sexual Assault Evidence Kits","lineItemLanguage":"For the purchase and distribution of sexual assault evidence collection kits","governmentArea":"Public Safety","governmentOrganization":null,"gaa":86956,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":86956,"gaa":86956,"house1":86956,"houseFinal":86956,"override":0,"senateFinal":86956,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Public Safety","govLevelTwo":"Public Safety & Security","govLevelThree":null,"lineItemNumber":"80000600","lineItemName":"Executive Office of Public Safety","lineItemLanguage":"For the office of the secretary, including the highway safety bureau, to provide matching funds for a federal Planning and Administration Grant under 23 U.S.C. section 402 and the costs associated with the implementation of chapter 122 of the acts of 2019; provided, that local police departments, sheriffs' offices, 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 the 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 said reimbursements; provided further, that not less than $50,000 shall be expended for the purposes of public safety in the town of Saugus; provided further, that not less than $15,000 shall be expended for public health and safety improvements in the town of Grafton; provided further, that not less than $15,000 shall be expended for public health and safety improvements in the town of Upton; provided further, that not less than $50,000 shall be expended to the Stoneham police department to modernize its emergency equipment; provided further, that not less than $50,000 be expended for the purposes of improving public safety in the town of North Reading; provided further, that not less than $50,000 shall be expended for community at risk support services for public safety in the city of Fall River; provided further, that not less than $150,000 shall be expended to the police department of the city of Lynn for its behavioral health unit; provided further, that not less than $40,000 shall be expended for renovations and adaptations to the Butterick building in the town of Sterling and not less than $60,000 shall be expended for renovations and adaptations to the public safety building in the town of Westminster to support safe work environments as a result of the 2019 novel coronavirus; and provided further, that not less than $50,000 shall be expended to the police department of the city known as the town of Agawam for services needed due to the opioid epidemic","governmentArea":"Public Safety","governmentOrganization":null,"gaa":4144795,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":4144795,"gaa":4144795,"house1":3614795,"houseFinal":3794795,"override":0,"senateFinal":3614795,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Public Safety","govLevelTwo":"Public Safety & Security","govLevelThree":null,"lineItemNumber":"80000655","lineItemName":"Pre-and Post-Release Services Grant Program","lineItemLanguage":"For a grant program to be administered by the executive office of public safety and security for emerging adults re-entry programs to reduce recidivism among individuals between 18 and 25 years of age, inclusive, who are returning to the community from state prisons and county correctional facilities; provided, that the secretary of public safety and security shall distribute funds through a competitive grant program; provided further, that grants shall be awarded to applicants that: (i) are community-based nonprofit programs; (ii) have a demonstrated commitment from the department of correction or a sheriff's office to work collaboratively to deliver services in their respective facilities; (iii) provide both pre-release and post-release services to individuals between 18 and 25 years of age, inclusive, who are returning to the community from the state prisons and county correctional facilities including, but not limited to, probationers and parolees; (iv) provide a continuum of programming from the state prisons or county correctional facilities into the community; (v) provide pre-release services for all participating individuals that include transition plans, education programs, workforce readiness and life skills programs and counseling; (vi) provide post-release services that include case management for not less than 12 months after participating individuals have been released; and (vii) provide a plan for ensuring that proposed programs shall be implemented with adherence to a research-based or evidence-based program design; provided further, that not more than 6 grants shall be awarded; provided further, that not more than 5 per cent of the total appropriation in this item shall be used to provide administrative support to grantees including program design, technical assistance and program evaluation; and provided further, that not later than March 1, 2021, the executive office shall provide a report to the house and senate committees on ways and means that shall include, but not be limited to, the: (a) successful grant applications and the services they provide; (b) amount of funds awarded to each grantee; (c) criteria used to evaluate grant applications; (d) number of participants served by each program and the communities they are returning to; and (e) outcomes and recidivism rates of the participants in each of the programs
               General Fund                                                ...............50.00%
               Marijuana Regulation Fund                                   ...............50.00%
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provided, that intelligence developed shall be shared with the BRIC communities and other state, municipal and federal agencies as necessary; provided further, that the 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","governmentArea":"Public Safety","governmentOrganization":null,"gaa":850000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":850000,"gaa":850000,"house1":250000,"houseFinal":850000,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Public Safety","govLevelTwo":"Public Safety & Security","govLevelThree":null,"lineItemNumber":"80001127","lineItemName":"Nonprofit Security Grant Pilot Program","lineItemLanguage":"For a nonprofit security grant program to provide support for target hardening and other security enhancements to nonprofit organizations that are at high risk of terrorist attack or hate crimes, as defined in section 32 of chapter 22C of the General Laws; provided, that prioritization shall be given to nonprofit organizations that have experienced instances of terrorist attack or hate crimes, as defined in said section 32 of said chapter 22C; provided further, that: (i) at least 1 such grant shall be awarded to a nonprofit organization in the eastern region of the commonwealth; (ii) at least 1 such grant shall be awarded to a nonprofit organization in the central region of the commonwealth; and (iii) at least 1 such grant shall be awarded to a nonprofit organization in the western region of the commonwealth; and provided further, that the grants shall be distributed in a geographically equitable manner across the eastern, central and western regions of the commonwealth","governmentArea":"Public Safety","governmentOrganization":null,"gaa":1000000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":1000000,"gaa":1000000,"house1":1000000,"houseFinal":1000000,"override":0,"senateFinal":1000000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Public Safety","govLevelTwo":"Public Safety & Security","govLevelThree":null,"lineItemNumber":"80001700","lineItemName":"Public Safety Information Technology Costs","lineItemLanguage":"For the provision of information technology services within the executive office of public safety and security","governmentArea":"Public Safety","governmentOrganization":null,"gaa":12741786,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":12741786,"gaa":12741786,"house1":12741786,"houseFinal":11791826,"override":0,"senateFinal":12741786,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Public Safety","govLevelTwo":"Public Safety & Security","govLevelThree":null,"lineItemNumber":"81000111","lineItemName":"Gang Prevention Grant Program","lineItemLanguage":"For a grant program to be known as the Senator Charles E. Shannon, Jr. community safety initiative, to be administered by the executive office of public safety and security, to support regional, multidisciplinary approaches to combat gang violence through coordinated programs for prevention and intervention, coordinated law enforcement including regional gang task forces and regional crime mapping strategies, focused prosecutions and reintegration strategies for ex-convicts; provided, that the secretary of public safety and security shall distribute grant funds through a competitive grant program that gives preference to applications that: (i) demonstrate high levels of youth violence, gang problems and substance use in a region; (ii) demonstrate a commitment to regional, multi-jurisdictional strategies to deal with such community safety issues, including written commitments for municipalities, law enforcement agencies, community-based organizations and government agencies to work together; (iii) clearly outline a comprehensive plan that establishes measurable outcomes for municipalities to work with law enforcement, community-based organizations and government agencies to address gang activity; (iv) outline measurable outcomes that demonstrate program success, detail a plan for collecting data related to achieving those measurable outcomes and commit to sharing the data with the executive office; (v) make a written commitment to match grant funds with a 25 per cent match provided by either municipal or private contributions; and (vi) identify a local governmental unit to serve as the fiscal agent; provided further, that clusters of municipalities, in partnership with nonprofit organizations and other agencies, including district attorneys' offices, may apply for such grant funds; provided further, that such grant funds shall be considered one-time grants awarded to public agencies and shall not annualize into fiscal year 2022 or subsequent years; provided further, that administrative costs for successful grant applications shall not exceed 10 per cent of the value of the grant; provided further, that no grant funds shall be awarded to the department of state police; provided further, that no grant funds shall be expended on food or beverages; provided further, that not later than December 30, 2020, the executive office of public safety and security shall publish guidelines and an application for the competitive portion of the grant fund program; provided further, that not later than April 30, 2021, grant funds shall be made available to applicants; and provided further, that not later than 60 days after the distribution of grant funds, the executive office of public safety and security shall submit a report that details the distribution of grant funds to the executive office for administration and finance and the house and senate committees on ways and means","governmentArea":"Public Safety","governmentOrganization":null,"gaa":11330000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":11330000,"gaa":11330000,"house1":11000000,"houseFinal":11330000,"override":0,"senateFinal":11000000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Public Safety","govLevelTwo":"Public Safety & Security","govLevelThree":null,"lineItemNumber":"80001701","lineItemName":"Chargeback for Public Safety Information Technology Costs","lineItemLanguage":"For the cost of information technology services provided to agencies of the executive office of public safety and security
               Intragovernmental Services Fund                             ...............100%
","governmentArea":"Public Safety","governmentOrganization":null,"gaa":11464504,"appropriationType":"Intragovernmental Service Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":11464504,"gaa":11464504,"house1":11464504,"houseFinal":11464504,"override":0,"senateFinal":11464504,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 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Security","govLevelThree":null,"lineItemNumber":"80004610","lineItemName":"Statistical Analysis Center","lineItemLanguage":"For the purposes of a federally funded grant entitled, Statistical Analysis Center","governmentArea":"Public Safety","governmentOrganization":null,"gaa":223000,"appropriationType":"Federal Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":223000,"gaa":223000,"house1":223000,"houseFinal":50000,"override":0,"senateFinal":223000,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency 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Spending","appropriationSubType":"","budgetTracking":{"data":[{"conference":46302,"gaa":46302,"house1":0,"houseFinal":42170,"override":0,"senateFinal":46302,"veto":0}],"headers":[{"align":"right","name":"FY 2021 Governor","type":"currency","value":"house1","footnote":"*"},{"align":"right","name":"FY 2021 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2021 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2021 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2021 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2021 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2021 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Public Safety","govLevelTwo":"Public Safety & 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(d) number of participants served by each program and the communities they are returning to; and (e) outcomes and recidivism rates of the participants in each of the programs
               General Fund                                                ...............50.00%
               Marijuana Regulation Fund                                   ...............50.00%
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               Intragovernmental Services Fund                             ...............100%
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