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 to the Norton police department for the installation of security fencing to store police department vehicles and equipment; provided further, that not less than $26,000 shall be expended to CASA Project, Inc. in the city of Worcester for its court-appointed special advocates program in Worcester county; provided further, that not less than $55,000 shall be expended to the town of Spencer for improvements at the police department and for the purchase of a rescue truck for the fire department; provided further, that not less than $50,000 shall be expended to the Dorchester Armory in the Dorchester section of the city of Boston to provide event safety; provided further, that not less than $75,000 shall be expended for the Cape and Islands district attorney's office for file digitization; provided further, that not less than $50,000 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 $5,000 shall be expended for the police department in the town of Carlisle for equipment to collect and study traffic data; 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 $60,000 shall be expended for the purpose of the removal and replacement of failing insulation and drop ceiling tiles at the Brookfield police department; provided further, that not less than $40,000 shall be expended to Sisters@Heart, Inc. for the purchase, installation, maintenance and related costs of publicly accessible automatic external defibrillators in the city of Attleboro, town of Norton and other nearby communities; provided further, that not less than $35,000 shall be expended to NEMLEC Police Foundation, Inc. for the purchase of a drone and supportive equipment for use by member communities, including, but not limited to, the cities of Amesbury and Haverhill and the towns of Andover, Merrimac and North Andover, and for other necessary related expenditures; provided further, that not less than $50,000 shall be expended for the town of Washington to acquire a vehicle for use by its police department; provided further, that not less than $60,000 shall be expended to the Westfield police department to purchase transportation equipment; provided further, that not less than $15,000 shall be expended to the Holyoke Safe Neighborhood Initiative for community programming; 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 $20,000 shall be expended to the police department in the town of Georgetown for weapons replacement; provided further, that not less than $70,000 shall be expended for the replacement of a dispatch system at the fire department and police department in the city of Gloucester; provided further, that not less than $10,000 shall be expended to the city of Gloucester for automatic external defibrillators; provided further, that not less than $15,000 shall be expended for the police department in the town of Groveland to equip an all-terrain vehicle with search and rescue equipment; provided further, that not less than $35,000 shall be expended for the police department in the town of Newburyport for the replacement of radios; provided further, that not less than $40,000 shall be expended to the town of North Reading for defibrillators; provided further, that not less than $20,000 shall be expended for roadway safety improvements in the town of West Newbury; provided further, that not less than $20,000 shall be expended to the town of Ipswich for the improvement of accessibility and functionality of town meeting rooms; provided further, that not less than $10,000 shall be expended for the Sandwich fire department for peer support services; provided further, that not less than $5,282 shall be expended for the town of Plympton for acquiring a patrol vehicle; provided further, that not less than $50,000 shall be expended for the town of Kingston for public safety efforts; provided further, that not less than $30,582 shall be expended for the Plymouth fire department to purchase equipment; provided further, that not less than $44,000 shall be expended to the town of Auburn for the purchase and installation of a backup repeater and related equipment; provided further, that not less than $44,000 shall be expended to Blackstone Valley Regional Vocational Technical High School for the purchase and installation of new HVAC units; provided further, that not less than $32,000 shall be expended to the town of Millbury for improvements and equipment for the police station in the town of Millbury; provided further, that not less than $25,000 shall be expended to the town of Shrewsbury for a comprehensive code review and building assessment; provided further, that not less than $25,000 shall be expended to the town of Shrewsbury for Maple avenue park improvements; provided further, that not less than $12,500 shall be expended for Southwick Firemen's Association, Inc. for equipment upgrades in the town of Southwick; provided further, that not less than $40,000 shall be expended to the town of Berlin for renovations to the public safety complex; provided further, that not less than $10,000 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 that serves incarcerated and formerly incarcerated individuals throughout Bristol county; provided further, that not less than $25,000 shall be expended to the Cohasset police department to purchase an off-road utility task vehicle; provided further, that not less than $30,000 shall be expended to the Hull police department to purchase advanced technology equipment; provided further, that not less than $45,000 shall be expended to the Duxbury fire department to purchase equipment and resources; provided further, that not less than $30,000 shall be expended to the police department of the town of Abington for the purchase of a utility vehicle; provided further, that not less than $20,000 shall be expended to the police department of the town of Abington for the purchase of a drone for law enforcement use; 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 Randolph police department for dedicated speed prevention patrols on state highway route 28 in the city known as the town of Randolph; provided further, that not less than $50,000 shall be expended to the cities of Springfield and Chicopee for C3 police management in low-income and downtown neighborhoods to facilitate community involvement; provided further, that not less than $100,000 shall be expended for the family services unit of the Braintree police department; provided further, that not less than $294,000 shall be expended for a police training program offered by Greenfield Community College; provided, that not less than $25,000 shall be provided for a side-by-side vehicle for the police department in the town of Groveland; provided further, that not less than $25,000 shall be expended for funding to repair the Middle street bridge in the town of West Newbury; provided further, that not less than $50,000 shall be expended for new PFAS-free firefighting gear and other equipment for the Natick fire department and EMS services; provided further, that not less than $10,000 shall be expended for an employee wellness program for law enforcement officers in the town of Northborough; provided further, that not less than $27,000 shall be expended for the purchase of radios for ambulances in the town of Westborough; provided further, that not less than $30,000 shall be expended for critical incident training and de-escalation for the Lunenburg police department; provided further, that not less than $25,000 shall be expended for a police cruiser retrofit for the Ashby police department; provided further, that not less than $45,000 shall be expended for updates to the Dunstable police department; provided further, that not less than $250,000 shall be expended for Recidiviz Inc; provided further, that not less than $15,000 shall be expended for the North Reading community impact team; provided further, that not less than $20,000 shall be expended for turnout gear, radios, training AEDs and CPR training equipment in the town of Newbury; provided further, that not less than $20,000 shall be expended for firearm and safety equipment replacement and a feasibility study of the public safety building in Georgetown; provided further, that not less than $50,000 shall be expended for a gun violence prevention community programming in the city of Lynn; provided further, that not less $150,000 shall be expended for the Dismas House of Massachusetts, Inc. in Worcester; provided further, that not less than $40,000 shall be expended for costs related to a fire mutual aid network radio for the town of Boxford; provided further, that not less $20,000 shall be expended for the purchase a new keyless entry security system for the Saugus police department; provided further, that not less than $150,000 shall be expended for Portal to Hope, a community based domestic violence program, for the communities of Everett, Lynn, Malden, Medford, and Winthrop; provided further, that not less than $50,000 shall be expended for purchasing a drone, supportive equipment, training, and other necessary expenditures for the Wilmington police department; provided further, that not less than $37,500 shall be expended for fire department safety gear in the town of Dover; provided further, that not less than $35,000 shall be expended for public safety improvements in the town of Wakefield; provided further, that not less than $8,125 shall be expended to purchase and equip a kennel insert for a patrol-rated police vehicle in the town of Plympton; and provided further, that not less than $75,000 shall be expended for a K9 explosive detection vehicle for the Fall River police department
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
0
1,257,625
2,610,864
3,750,989
0
0
3,750,989
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
4,435,654
2,895,500
4,058,000
3,259,067
3,750,989
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
0
45,537
0
17,082
1,345
Employee Benefits
0
897
0
419
28
Operating Expenses
0
0
0
0
167,939
Grants & Subsidies
0
3,247,812
2,616,667
3,241,566
3,581,677
Total
0
3,294,246
2,616,667
3,259,067
3,750,989
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