8000-0313
8000-0313 Local Public Safety Projects and Grants Earmarks
For local public safety projects and grant programs; provided, that not less than $15,000 shall be expended for public safety upgrades at Blackstone town hall; provided further, that not less than $20,000 shall be expended for the purchase of additional camera system to monitor downtown in the city of Leominster; provided further, not less than $10,000 shall be expended to Mission, Inc.; provided further, that not less than $150,000 shall be expended to Portal to Hope to develop programs combatting domestic violence in Medford, Malden, Everett and Winthrop; provided further, that not less than $30,000 shall be expended for public safety trainings at the Pembroke police and fire departments; provided further, that not less than $15,000 shall be expended for automated external defibrillators at recreation programs and athletic fields in the town of Shrewsbury; provided further, that not less than $25,000 shall be expended for the improvement of the intersection between route 140 and route 123 in the town of Norton; provided further, that not less than $25,000 shall be expended for additional personal protective equipment for the Natick fire department; provided further, that not less than $25,000 shall be expended for 911 compliance in the town of Ludlow; 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 $40,000 shall be expended for the city of Quincy's mitigation fund for the state-owned intersection at Ricciuti drive and the I-93 southbound offramp for temporary traffic mitigation measures; provided further, that not less than $25,000 shall be expended for town of Randolph's police department to obtain a self-contained unit for use at community enhancement partnership events; provided further, that not less than $18,000 shall be expended for the installation of an emergency access boat ramp for use by first responders at Sandy Neck Park beach in the town of Barnstable; provided further, that not less than $20,000 shall be expended to the town of Georgetown for public safety facilities, information technology and oxygen replenishment system for firefighters; provided further, that not less than $20,000 shall be expended to the city of Boston for the payroll costs of the Boston police department for dedicated patrols of the Fairmount housing development in the Hyde Park section of the city of Boston; provided further, that not less than $20,000 shall be expended for health wellness and heart exams for the Tewksbury police department; provided further, that not less than $30,000 shall be expended for Cambridge HEART in the city of Cambridge; provided further, that not less than $75,000 shall be expended for 20 sets of bunker gear shorts in the town of Saugus; provided further, that not less than $15,000 shall be expended to the Plymouth police department for police boat electronics upgrades; provided further, that not less than $75,000 shall be expended for fire department safety gear in the town of Dover; provided further, that not less than $100,000 shall be expended to implement the recommendations of the city of Woburn's report from the Massachusetts Downtown Initiative Local Rapid Recovery program; 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 $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 Grafton; provided further, that not less than $25,000 shall be expended for new lockers and office equipment for the Millbury police station; provided further, that not less than $100,000 shall be expended for equipment for Braintree's fire department; provided further, that not less than $125,000 shall be expended for the Braintree police department's family services unit; provided further, that not less than $25,000 shall be expended for mobile data terminals with E-Ticket and police radio digital infrastructure conversion equipment for the Dracut police department; provided further, that not less than $50,000 shall be expended for services provided by the Tewksbury police department to the Tewksbury state hospital; provided further, that not less than $30,000 shall be expended to the town of Wellesley for the purchase of automated external defibrillators; provided further, that not less than $25,000 shall be expended for a public safety dispatch digital recorder in the town of Auburn; provided further, that not less than $35,000 shall be expended for town hall improvements in the town of Millbury; provided further, that not less than $83,000 shall be expended to the Blackstone Valley Vocational Regional School District for the removal and replacement of an underground storage tank; provided further, that not less than $45,000 shall be expended for the purchase and installation of security cameras at the town hall and senior center in the town of Westborough; provided further, that not less than $75,000 shall be expended to the Melrose police department to purchase radio equipment; provided further, that not less than $50,000 shall be expended to the We Are Better Together Warren Daniel Hairston Project, Inc for violence prevention programming, resource coordination and supports for women and girls impacted by homicide and incarceration to prevent the cycles of violence and trauma; provided further, that not less than $30,000 shall be expended to the Louis D. Brown Peace Institute Corporation for the One Love Sports Academy program for violence prevention programming, extra curricular activities and leadership development for at-risk and proven-risk youth in the neighborhoods of Boston with the highest rates of community violence and gun violence; provided further, that not less than $90,000 shall be expended to New Beginnings Reentry Services, Inc. to reduce recidivism and provide support to formerly incarcerated women in the city of Boston transitioning back into the community; 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 $50,000 shall be made available to the city of Chicopee for upgrades to the rectangular rapid flashing beacons, solar speed indicators and additional signage to improve pedestrian safety; provided further, that not less than $35,000 shall be expended for the purchase of a light duty truck for the animal control office in the town of Hull; provided further, that not less than $50,000 shall be expended to Sisters@Heart, Inc. for the procurement of publicly-accessible automatic external defibrillators for services for the city known as the town of North Attleborough and nearby communities; provided further, that not less than $15,000 shall be expended for the Attleboro Vincentian Immersion Reentry Project operated by the Society of St. Vincent de Paul District Council of Attleboro in the city of Attleboro, which serves incarcerated and formerly incarcerated persons in the county of Bristol; provided further, that not less than $50,000 shall be expended for public safety electric vehicle infrastructure in the town of Tyngsborough; provided further, that not less than $35,000 shall be expended for public safety upgrades, including the purchase of automated external defibrillators, in the town of Berlin; provided further, that not less than $75,000 shall be expended for an additional public safety radio repeater system for the new middle-high school complex in the town of Saugus; provided further, that not less than $20,000 shall be expended to Compete with Purpose, Inc. for the Score4More, Inc.'s annual Save R Streets event, a 2-day basketball tournament and peace weekend aimed at reducing violence in the city of Boston; provided further, that not less than $750,000 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 under section 118 of chapter 253 of the acts of 2020; provided further, that not less than $25,000 shall be expended for technological upgrades and improvements to public works equipment and facilities in the town of Russell; provided further, that not less than $35,000 shall be expended for public safety improvements in the town of Southampton; provided further, that not less than $10,000 shall be expended to the Holyoke Safe Neighborhood Initiative; provided further, that not less than $70,000 shall be expended to Barnes Air National Guard Base for base force protection support; provided further, that not less than $20,000 shall be expended for public safety improvements in the town of Montgomery; provided further, that not less than $50,000 shall be expended to the town of Wales for public safety infrastructure improvements at the Wales police department; provided further, that not less than $50,000 shall be expended for Big Hope Project, Inc. to reduce recidivism through record expungement and workforce education and to conduct outreach for the Massachusetts Social Equity Program for the purpose of increasing opportunities for social equity in the cannabis industry for underrepresented communities in the city of Boston; provided further, that not less than $20,000 shall be expended for Community Against Substance Abuse, Inc. (CASA) to support substance use treatment programs in the city known as the town of Winthrop; provided further, that not less than $65,000 shall be expended to the town of Swampscott for design improvements to street signs around Hadley elementary school to increase pedestrian safety; provided further, that not less than $12,000 shall be expended for public safety communication services in the town of Monroe; provided further, that not less than $25,000 shall be expended for fire equipment upgrades in the town of Southwick; 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 $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 $20,000 shall be expended to the police department in the city known as the town of Randolph for dedicated speed prevention patrols on state highway route 28; provided further, that not less than $100,000 shall be expended to BlueForce Strategies Inc. to provide law enforcement organizations in the commonwealth with no-cost training in areas such as de-escalation, stress mitigation and management through its Community First Project; provided further, that not less than $200,000 shall be expended to the Dorchester Armory in the Dorchester section of the city of Boston; provided further, that not less than $350,000 shall be expended for a grant program to be administered by the executive office of public safety and security for municipalities, public colleges and universities and nonprofit organizations to purchase automated external defibrillators for public safety and first responder vehicles; provided further, that priority shall be given to municipalities with a population of not more than of 20,000 persons and to nonprofit organizations; provided further, that not later than March 1, 2024, the secretary of public safety and security shall submit a report to the clerks of the house of representatives and senate and the house and senate committees on ways and means that shall include, but not be limited to: (i) a list of the municipalities, public colleges and universities and nonprofit organizations receiving grant funds; and (ii) the amount of grant funds distributed to each municipality, public college and university and nonprofit organization; provided further, that not less than $100,000 shall be expended for the Raymond J. Callahan Center in the city of Framingham to replace its fire alarm system and to support other renovations and safety improvements; and provided further, that not less than $20,000 shall be expended to the town of Medway for a paramedic pedal program
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
0
1,253,000
2,805,000
4,058,000
0
0
4,058,000
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
0
4,435,654
2,895,500
3,399,066
4,058,000
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
14,644
0
45,537
0
0
Employee Benefits
356
0
897
0
0
Operating Expenses
49,251
0
0
0
0
Grants & Subsidies
3,215,300
0
3,247,812
3,399,066
4,058,000
Total
3,279,551
0
3,294,246
3,399,066
4,058,000
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