8000-0313
8000-0313 Local Public Safety Projects and Grants Earmarks
For local public safety projects and grant programs; provided, that not less than $50,000 shall be expended to the city of Leominster for the purpose of upgrading the IT servers at Leominster City Hall; provided further, that not less than $25,000 shall be expended to the city of Leominster for the purpose of acquiring a camera system for the monitoring of Doyle Field in the city of Leominster; provided further, that not less than $25,000 shall be expended to the Norton police department for the purpose of acquiring conducted energy weapons for the police department in the town of Norton; provided further, that not less than $25,000 shall be expended to the Swansea police department for a digital training simulator; provided further, that not less than $125,000 shall be expended to Recidiviz, Inc. for technology and data integration with the Massachusetts parole board; provided further, that not less than $25,000 shall be expended to the town of Mattapoisett for the replacement of end--of--life automated external defibrillators; provided further, that not less than $50,000 shall be expended to the Chicopee police department for public safety upgrades; provided further, that not less than $125,000 shall be expended to the Dismas House of Massachusetts, Inc. in Worcester; provided further, that not less than $50,000 shall be expended to the town of Saugus police department for gear and equipment purchases; provided further, that not less than $25,000 shall be expended to the Boston Human Exploitation Advocacy Team for a mobile triage van for service delivery; provided further, that not less than $100,000 shall be expended to the town of Bedford for the replacement of aging vehicles within the Bedford police department; provided further, that not less than $25,000 shall be expended to the town of Manchester--by--the--Sea for purchasing a police motorcycle; provided further, that not less than $20,000 shall be expended to the town of Rockport for the purpose of purchasing body worn cameras for the Rockport police department; provided further, that not less than $150,000 shall be expended to Portal to Hope Corp. for services related to domestic violence, at--risk youth and school--based violence prevention education; provided further, that not less than $25,000 shall be expended to the town of Raynham for computer and technological equipment at the new public safety building; provided further, that not less than $30,000 shall be expended to the town of Southborough police department for aerial drones; provided further, that not less than $30,000 shall be expended to the town of Holliston for the reimbursement of local non--profits for police details at town events; provided further, that not less than $25,000 shall be expended to the town of Harvard for police station and equipment upgrades; provided further, that not less than $250,000 shall be expended for Recidiviz Inc. for reentry support in the department of correction; provided further, that not less than $100,000 shall be expended to the city known as the town of Braintree police department for the family services unit; provided further, that not less than $100,000 shall be expended to the city known as the town of Braintree fire department for equipment purchases; provided further, that not less than $40,000 shall be expended to the town of Grafton for public safety improvements; provided further, that not less than $25,000 shall be expended to the town of Northbridge for public safety improvements; provided further, that not less than $25,000 shall be expended to the town of Upton for public safety improvements; provided further, that not less than $100,000 shall be expended to the Northeastern Massachusetts Law Enforcement Council, Inc.; provided further, that not less than $25,000 be expended to the city of Everett police department for a drone unit; provided further, that not less than $25,000 shall be expended to the town of Tyngsborough for the marine patrol unit for use on Lake Mascuppic; provided further, that not less than $60,000 shall be expended to the town of Tyngsborough for replacement fire alarm panels; provided further, that not less than $75,000 be expended to the town of Freetown for the procurement of a rescue boat; provided further, that not less than $20,000 shall be expended to the town of Dover police department for technological improvements; 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 to the town of Dunstable police department for bullet--proof vests; provided further, that not less than $20,000 shall be expended to the town of Groton for new automated external defibrillators for the police and fire departments; provided further, that not less than $25,000 shall be expended to the town of Auburn police department for public safety equipment and programs; provided further, that not less than $50,000 shall be expended to the town of Wilmington for traffic mitigation planning, surveying and construction of pedestrian and road safety infrastructure on the property of and roads adjacent to public schools in the town of Wilmington; provided further, that not less than $150,000 be expended to the town of Stoneham police department for gear and facility upgrades; provided further, that not less than $25,000 shall be expended to the city of Fitchburg police department for report, roll call and training room upgrades; provided further, that not less than $25,000 shall be expended to the town of Randolph police department for portable radios and emergency communications upgrades; provided further, that not less than $50,000 shall be expended to the city of Revere for Revere fire department fleet maintenance and acquisition; provided further, that not less than $50,000 shall be expended to the town of Westford police department for a wellness center; provided further, that not less than $50,000 shall be expended to the city of Boston for the payroll costs of the Boston police department for dedicated patrols of the Foley apartments, Monsignor Powers apartments and West 9th Street apartments in the South Boston section of the city of Boston; provided further, that not less than $25,000 shall be expended to the town of Easton fire department; provided further, that not less than $50,000 shall be expended to the city of Waltham police department for public safety initiatives; provided, that not less than $55,000 shall be expended to the town of Auburn for the purchase of a 3D laser scanner; provided further, that not less than $75,000 shall be expended to the town of Millbury for the purchase of a canine police cruiser for the Millbury police department; provided further, that not less than $150,000 shall be expended to the town of Shrewsbury for the purchase of a police boat for the Shrewsbury police department; provided further, that not less than $75,000 shall be expended to the city of Worcester for the purchase of a canine police cruiser for the Worcester police department; provided further, that not less than $20,000 shall be expended for CASA Project, Inc. for its court appointed special advocate program in the county of Worcester; provided further that not less than $100,000 shall be expended for BlueForce Strategies Inc. to provide law enforcement organizations with no--cost training in areas such as de--escalation and stress mitigation and management through its Community First Project; provided further, that not less than $33,000 shall be expended to the town of Oakham to support and make upgrades to the police and fire departments; provided further, that not less than $100,000 shall be expended to the city of Haverhill for overtime pay for members of its police and fire departments who responded to the mill fires in April and May, 2026; provided further, that not less than $100,000 shall be expended to the city of Melrose to purchase public safety and emergency medical equipment; provided further, that not less than $20,000 shall be expended to the police department in the town of Carlisle for the purchase of a traffic message board; provided further, that not less than $50,000 shall be expended for the Berkshire Volunteer Ambulance Squad, Inc. to provide out--of--hospital advanced life support care to communities in western Massachusetts; provided further, that not less than $50,000 shall be expended for Pioneer Valley Riverfront Club, Inc. for its counter--criminal continuum, or C3, police management program in low income and downtown neighborhoods to facilitate community involvement; provided further, that not less than $70,000 shall be expended to the town of Burlington for the police department for unanticipated payroll expenditures; provided further, that not less than $250,000 shall be expended to the Berkshire regional planning commission to establish a mental health emergency alternative response task force in coordination with the sheriff of the county of Berkshire and The Brien Center for Mental Health and Substance Abuse Services, Inc.; provided further, that not less than $15,000 shall be expended to the town of Bourne for the police department to purchase a 3D scanner; provided further, that not less than $25,000 shall be expended to the Hull police department to support their canine program; provided further, that not less than $24,000 shall be expended to the town of Oxford for the police department to purchase of a full matrix sign and related equipment for road safety; provided further, that not less than $10,000 shall be expended to the town of Middleborough for police department equipment, technology and operational support to enhance public safety; provided further, that not less than $15,000 shall be expended to the town of Dighton for police department equipment, technology and operational support to enhance public safety; provided further, that not less than $20,000 shall be expended for the K9 PTSD Research Center, Inc. in the town of Seekonk for the care, rehabilitation and research of retired military and law enforcement canines; provided further, that not less than $50,000 shall be expended to the town of Seekonk for a police body--worn camera program; provided further, that not less than $200,000 shall be expended to the department of state police Troop H for dedicated patrols including, but not limited to, the community action team, mounted unit and marine unit; provided further, that not less than $100,000 shall be expended to the Massachusetts Bay Transportation Authority police department for additional dedicated patrols at train stations along the orange line, red line and commuter rail within the First Suffolk district; provided further, that not less than $100,000 shall be expended to the city of Boston to enable the fire department to conduct dedicated emergency services through its delta units vehicles; provided further, that not less than $15,000 shall be expended to the Holyoke for its police department to purchase a drone to support swift and effective search and rescue efforts in emergencies; provided further, that not less than $50,000 shall be expended for the city known as the town of Agawam for costs associated with enhancing the town's cybersecurity measures; provided further, that not less than $75,000 shall be expended to the town of Berkley for the purchase and upfitting of a police cruiser; provided further, that not less than $10,000 shall be expended to the town of Marion for replacement of the uninterruptible power supply system supporting emergency communications; provided further, that not less than $75,000 shall be expended to We Are Better Together Warren Daniel Hairston Project, Inc. to support its Caregivers Program, a trauma--informed, cohort--based initiative providing wraparound support, healing services, peer mentoring and reentry planning assistance to caregivers and families impacted by incarceration, violence and community trauma; provided further that not less than $25,000 shall be expended to the town of Hamilton for the purchase of a generator; 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 community--based nonprofit programs to purchase automated external defibrillators; provided further, that such grant program shall give priority 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, 2027, the executive office 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 grant applicants, (ii) a list of the successful grant applications, including the amounts awarded and (iii) the criteria used to evaluate grant applications; provided further, that not less than $50,000 shall be expended to the town of Holbrook for upgrades to the public safety building located at 300 South Franklin street including, but not limited to, heating, air conditioning and ventilation upgrades, main apparatus floor waterproofing, carpeting replacements, electronic lockset replacements and fitness center renovations; provided further, that not less than $50,000 shall be expended to replace heat pumps in the public safety building in the town of Wrentham; provided further, that not less than $100,000 shall be expended to the city of Beverly for the acquisition of 2 police vehicles; provided further, that not less than $20,000 shall be expended for 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 $20,000 shall be expended for AccessMA, Inc. to expand access to health and human services resources for formerly incarcerated individuals, their families and impacted communities; provided further, that not less than $25,000 shall be expended for Bike Life New England Foundation 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 $100,000 shall be expended to the Natick police and fire departments for the purchase of health and safety training and equipment; provided further, that not less than $100,000 shall be expended to the Franklin Regional Council of Governments for efforts to improve the delivery of emergency medical services in Franklin county; provided further, that not less than $140,000 shall be expended for the town of Lakeville to support modernizing and transferring public safety communication equipment; provided further, that not less than $110,000 shall be expended for the town of Rochester to support public safety including, but not limited to, the purchase of body--worn cameras for the police department and a new truck for the fire department; provided further, that not less than $75,000 shall be expended to the Swansea police department for de--escalation training; provided further, that not less than $150,000 shall be expended to the Westport police department for de--escalation training; provided further, that not less than $10,000 shall be expended to the Society of St. Vincent de Paul District Council of Attleboro for the Attleboro Cincentian immersion reentry project that serves incarcerated and formerly incarcerated individuals throughout Bristol county; provided further, that not less than $100,000 shall be expended to the Ashland police department for a recovery coach and related costs to support a response model aimed at supporting mental health and substance use challenges in the community; and provided further, that not less than $15,000 shall be expended to the city of Attleboro for the purchase of active shooter protective gear and response equipment
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
0
2,498,500
3,272,000
5,707,000
0
0
5,707,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
4,058,000
3,750,989
2,995,126
2,995,126
5,707,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
0
801
112,743
0
0
Employee Benefits
0
17
1,617
0
0
Operating Expenses
0
100,000
333,333
0
5,707,000
Grants & Subsidies
2,616,667
2,540,936
3,272,123
2,995,126
0
Total
2,616,667
2,641,754
3,719,816
2,995,126
5,707,000
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