8000-0313
8000-0313 Local Public Safety Projects and Grants Earmarks
For local public safety projects and grant programs; provided, that not less than $10,000 shall be expended for the police department in the city of Revere; provided further, that not less than $20,000 shall be expended to Cambridge HEART for the implementation of a program to address the root causes of harm, violence and injustice in the city of Cambridge; provided further, that not less than $20,000 shall be expended to the Milton police department for dedicated speed prevention patrols on state highway route 138 in the town of Milton; provided further, that not less than $7,100 shall be expended to the town of Millbury for the purchase of a drone for the Millbury police department; provided further, that not less than $20,000 shall be expended to the town of Millbury for the interoperability budget of the Blackstone Valley Drug and Counter Crime Task; provided further, that not less than $25,400 shall be expended to the town of Shrewsbury for firefighter physical examinations; provided further, that not less than $51,000 shall be expended to the city of Worcester for the purchase of equipment and the installation of safety equipment for the Worcester police department; provided further, that not less than $50,000 shall be expended for the improvement of public works equipment and facilities in the town of Hubbardston; provided further, that not less than $20,000 shall be expended to the Milton police department for dedicated speed prevention patrols on state highway route 28 in the town of Milton; provided further, that not less than $50,000 shall be expended to the town of Medfield to purchase and install wired automated external defibrillators in town parks; provided further, that not less than $25,000 shall be expended for the town of North Attleborough for the procurement of cardiac defibrillators; provided further, that not less than $20,000 shall be expended for the Vincentian Reentry Organizing Project operated by the Society of St. Vincent de Paul in the city of Attleboro that serves incarcerated and formerly incarcerated individuals throughout the county of Bristol; provided further, that not less than $50,000 shall be expended to the town of Saugus for an additional public safety radio repeater system for the new school complex; provided further, that not less than $500,000 shall be expended to provide law enforcement agencies with access to critical incident stress management and peer support programs to address police officer mental wellness and suicide prevention as required by section 118 of chapter 253 of the acts of 2020; provided further, that not less than $30,000 shall be expended to the police department in the town of Swampscott to procure a street-legal all-terrain vehicle; provided further, that not less than $35,000 shall be expended to the town of Newbury for the replacement of an all-terrain vehicle for emergency response issues on beaches and in woodlands; provided further, that not less than $30,000 shall be expended to provide mental health staff to work with the police department and the council on aging in the town of Ipswich; provided further, that not less than $20,000 shall be expended for the purchase of automated external defibrillators for public safety vehicles in the town of Boxford; provided further, that not less than $50,000 shall be expended to the city of Springfield for C3 police management in low-income and downtown neighborhoods to facilitate community involvement; provided further, that not less than $25,000 shall be expended to the town of Kingston for a generator for the fire station; provided further, that not less than $50,000 shall be expended to the Quincy police department for purposes including, but not limited to, equipping and outfitting an accident-reconstruction vehicle; provided further, that not less than $150,000 shall be expended by the executive office of public safety and security for a security personnel program to be piloted at nonprofits that have demonstrated to be at high risk for terrorist attacks or hate crimes; provided further, that the participating nonprofits shall contribute matching funds to such pilot program equal to $1 for every $1 contributed by the commonwealth; provided further, that not less than $50,000 shall be expended to the town of Holland for public safety upgrades; provided, that not less than $25,000 shall be expended for the town of North Attleborough for the procurement of cardiac defibrillators; provided further, that not less than $50,000 shall be expended for the town of Sturbridge for the purchase of a K-9 cruiser and related equipment; provided further, that not less than $25,000 shall be expended for public safety improvements in the town of Grafton; provided further, that not less than $25,000 shall be expended for public safety improvements in the town of Northbridge; provided further, that not less than $25,000 shall be expended for public safety improvements in the town of Upton; provided further, that not less than $50,000 shall be expended for a Stop the Bleed pilot program to fund the procurement of trauma kits and bleeding control training for school faculty and staff in the towns and towns of Bellingham, Dover, Medfield, Milford, Millis, Needham, Norfolk, Plainville, Sherborn and Wrentham and the city known as the town of Franklin; provided further, that not less than $75,000 shall be expended for the Westport Police Department for the purchase, installation and training of an emergency vehicle preemption system; provided further, that not less than $25,000 shall be expended for the town of Medfield for Wired AEDs at the 3 sports fields in town; provided further, that not less than $25,000 shall be expended for capital and equipment for the Billerica police department; provided further, that not less than $25,000 shall be expended for the city of Fitchburg for the expansion of the Fitchburg police department dispatch center; provided further, that not less than $100,000 shall be expended for the Dismas House of Massachusetts, Inc. in Worcester; provided further, that not less than $100,000 shall be expended to the town of Holbrook for public safety improvements; provided further, that not less than $50,000 shall be expended for a public safety facility planning and feasibility study in the town of Rochester; provided further, that not less than $60,000 shall be expended for the purchase and installation of security cameras around the public safety building in the town of Saugus; provided further, that not less than $25,000 shall be expended for the town of Millville for the outfit of a rural police command center response vehicle; provided further, that not less than $25,000 shall be expended for the purpose of purchasing protective ballistic vests for police officers and firefighters in the town of Whitman; provided further, that not less than $50,000 shall be expended for the purchase of electronic message boards for the fire department in the town of North Reading; provided further, that not less than $10,000 shall be expended for Mission Inc. violence prevention; provided further, that not less than $15,000 shall be expended for the Salisbury police department's body worn camera program; provided further, that not less than $15,000 shall be expended for upgrades to the female police officers' restroom and locker room facility at the Newburyport police department; provided further, that not less than $100,000 shall be expended for the Northeastern Massachusetts Law Enforcement Council, Inc. to provide mental health, wellness and suicide prevention services to emergency service providers in northeastern Massachusetts; provided further, that not less than $47,000 shall be expended for the town of Plymouth to replace police patrol and rescue boat motors to ensure public safety response; provided further, that not less than $50,000 shall be expended for the Shedd Park Baseball & Softball Organization for the construction of a concession stand, equipment storage and ADA-compliant bathrooms at Shedd park in the city of Lowell; provided further, that not less than $100,000 shall be expended for the town of Tewksbury for a police radio system to replace old equipment that cannot be fixed and requires a full replacement; provided further, that not less than $25,000 shall be expended for the town of Charlton for roof replacement at the Charlton police station; provided further, that not less than $90,000 shall be expended for the town of Tewksbury for services provided by the police department to the Tewksbury State Hospital; provided further, that not less than $25,000 shall be expended for local public safety projects and grant programs to assist in constructing a new public safety emergency communications tower in the town of Ipswich; provided further, that not less than $25,000 shall be expended for a public safety grant to the Millbury police department in the town of Millbury for public safety equipment and technological devices; provided further, that not less than $75,000 shall be expended for the town of Lexington to create and implement a 2-year pilot for a community-based unarmed 911 mental health emergency response team; provided further, that not less than $200,000 shall be expended for the Braintree police department's family services unit in the city known as the town of Braintree; provided further, that not less than $50,000 shall be expended for the construction of durable long-term storage shed unit(s) at the Wilmington public safety building for use by Wilmington police and fire to store seasonal equipment; provided further, that notwithstanding any general or special law to the contrary, no funds shall be transferred from this item to any other item of appropriation; and provided further, that funds shall be expended fully and on a schedule consistent with the provisions of section 9B of chapter 29 of the General Laws
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
0
1,572,000
1,308,500
2,895,500
0
0
2,895,500
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
3,050,300
0
4,435,654
3,435,655
2,895,500
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
0
14,644
0
563,673
0
Employee Benefits
0
356
0
11,328
0
Operating Expenses
0
49,251
0
0
0
Grants & Subsidies
3,447,500
3,215,300
0
2,860,654
2,895,500
Total
3,447,500
3,279,551
0
3,435,655
2,895,500
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