 |
|
| Executive Office for Public Safety and Homeland Security |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office for Public Safety and Homeland Security |
244,371 |
43,562 |
287,932 |
2,051 |
| Department of Correction |
469,903 |
7,635 |
477,538 |
24,784 |
| Department of State Police |
245,740 |
14,873 |
260,613 |
26,404 |
| Department of Motor Vehicles |
66,400 |
41,736 |
108,135 |
429,289 |
| Department of Emergency Services |
16,159 |
16,104 |
32,263 |
9,924 |
|
| TOTAL |
1,042,573 |
123,909 |
1,166,481 |
492,452 |
| | | | Executive Office for Public Safety and Homeland Security |
287,932,499 |
| For the operation of the executive office for public safety and homeland security; provided, that the secretary of public safety and homeland security is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
244,370,703 |
| Direct Appropriations |
|
| 1599-8085 |
Public Safety Costs Associated with Homeland Security |
7,800,000 |
| 8000-0000 |
Executive Office of Public Safety and Homeland Security Administration |
1,915,013 |
| 8000-0010 |
Community Policing Grants |
20,267,596 |
| 8000-0020 |
Statewide Emergency Telecommunications Board |
288,071 |
| 8000-0030 |
Hate Crimes Awareness Program |
100,000 |
| 8000-0040 |
Police Career Incentive Reimbursements |
45,647,419 |
| 8000-0060 |
Racial Profiling Law Implementation |
840,913 |
| 8600-0060 |
Sexual Assault Evidence Collection Kits |
55,861 |
| 8910-0000 |
County Correction Programs |
167,437,850 |
| Retained Revenues | |
| 8000-0101 |
Fees from Auto Etching |
17,980 |
| |
| Federal Grant Spending |
43,561,796 |
| 8600-0002 |
Juvenile Justice Delinquency and Prevention Act Planning |
137,803 |
| 8600-0003 |
Juvenile Justice Delinquency and Prevention Act |
1,235,582 |
| 8600-0008 |
Drug-Free Schools and Communities Act of 1986 |
1,787,879 |
| 8600-0009 |
Narcotics Control Assistance |
10,797,224 |
| 8600-0010 |
Statistical Analysis Center |
51,377 |
| 8600-0019 |
Title V - Delinquency Prevention |
523,439 |
| 8600-0020 |
Stop Violence Against Women Formula Grants Program |
3,087,502 |
| 8600-0021 |
Challenge Grants Program |
157,000 |
| 8600-0023 |
Criminal History Improvement |
1,053,107 |
| 8600-0024 |
State Prisoner Residential Substance Abuse Treatment |
680,058 |
| 8600-0025 |
Local Law Enforcement Block Grants |
735,685 |
| 8600-0034 |
Juvenile Accountability Incentive Block Grant |
4,258,929 |
| 8600-0042 |
Bulletproof Vest Partnership Program |
100,000 |
| 8850-0004 |
State Highway Safety Programs |
18,619,013 |
| 8850-0029 |
Evaluation of Rational Speed Limits |
102,147 |
| 8850-0030 |
Crash Outcome Data Evaluation System |
35,717 |
| 8850-0031 |
FY2002 Enforcing the Underage Drinking Law |
100,000 |
| 8850-0032 |
Increasing Seat Belt Use in Secondary Law States |
99,334 |
| Department of Correction |
477,537,547 |
| For the operation of the department of correction; provided, that the secretary of public safety and homeland security is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
469,902,960 |
| Direct Appropriations |
|
| 8000-0125 |
Sex Offender Registry Board |
3,054,076 |
| 8900-0001 |
Department of Correction Facility Operations |
440,542,406 |
| 8900-0010 |
Prison Industries and Farm Program |
1,901,019 |
| 8900-1003 |
Community Corrections |
16,205,459 |
| Retained Revenues | |
| 8900-0011 |
Fees from Prison Industries and Farm Program |
2,600,000 |
| 8900-0045 |
Reimbursement from Housing Federal Inmates |
5,600,000 |
| |
| Intragovernmental Service Spending |
6,050,000 |
| 8900-0021 |
Chargeback for Prison Industries and Farm Program |
6,050,000 |
| |
| Federal Grant Spending |
1,339,587 |
| 8903-0019 |
Life Skills for State and Local Prisoners |
636,000 |
| 8903-6202 |
Serious and Violent Offender Re-entry Initiative |
666,718 |
| 8950-4060 |
New England Linked Sex Offender Notification |
36,869 |
| |
| Trust and Other Spending |
245,000 |
| 8900-9000 |
Inmate Program Fund |
245,000 |
| Department of State Police |
260,612,586 |
| For the operation of the department of state police; provided, that the secretary of public safety and homeland security is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
245,739,700 |
| Direct Appropriations |
|
| 7006-0100 |
Alcoholic Beverages Control Commission |
766,478 |
| 8000-0105 |
Office of Chief Medical Examiner |
4,083,945 |
| 8000-0110 |
Criminal History Systems Board Administration |
5,903,362 |
| 8100-0000 |
Department of State Police Operations |
201,707,254 |
| 8100-0007 |
State Police Overtime |
11,060,782 |
| 8200-0200 |
Criminal Justice Training Council |
2,496,050 |
| Retained Revenues | |
| 8000-0122 |
Fees from Chief Medical Examiner |
810,000 |
| 8100-0006 |
Fees from State Police Private Details |
14,000,000 |
| 8100-0011 |
Federal Reimbursement for State Police |
3,600,000 |
| 8100-0020 |
Fees from State Police Telecommunications |
150,329 |
| 8200-0222 |
Fees from Law Enforcement Training |
1,161,500 |
| |
| Intragovernmental Service Spending |
35,000 |
| 8200-1121 |
Chargeback for Facilities Use |
35,000 |
| |
| Federal Grant Spending |
10,217,886 |
| 8100-0209 |
Region 1 Training Academy Motor Carrier Safety Assistance |
127,009 |
| 8100-0210 |
Federal Motor Carrier Safety Assistance |
1,163,825 |
| 8100-2058 |
New England State Police Administrator's Conference - Regional Investigation |
3,782,789 |
| 8100-9706 |
Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement |
72,000 |
| 8100-9719 |
FY2001 No Suspect Casework DNA Backlog Reduction Program |
760,530 |
| 8100-9720 |
FY2003 No Suspect Casework DNA Backlog Reduction Program |
1,789,772 |
| 8200-0010 |
Police Corps Program |
2,521,961 |
| |
| Trust and Other Spending |
4,620,000 |
| 8100-4444 |
Federal Forfeiture Account |
422,500 |
| 8100-4545 |
State Forfeiture Account |
37,500 |
| 8100-4747 |
State Police Logan Trust |
4,160,000 |
| Department of Motor Vehicles |
108,135,431 |
| For the operation of the department of motor vehicles; provided, that the secretary of public safety and homeland security is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
66,399,771 |
| Direct Appropriations |
|
| 8400-0001 |
Registry of Motor Vehicles Administration |
48,252,260 |
| 8400-0016 |
Motorcycle Safety Program |
189,866 |
| 8400-0100 |
Merit Rating Board |
8,757,377 |
| 8850-0001 |
Highway Safety Bureau - State Match |
200,268 |
| Retained Revenues | |
| 8400-0024 |
Fees from Civil Motor Vehicle Infractions |
3,000,000 |
| 8400-0033 |
Fees from Accessing Driver Records |
3,500,000 |
| 8400-0222 |
Fees from Registration Renewals |
2,500,000 |
| |
| Trust and Other Spending |
41,735,660 |
| 8400-0012 |
Environmental Registration Plate for Private Passenger Vehicles |
140,000 |
| 8400-0054 |
Motor Vehicle Safety Inspection Trust Fund |
41,595,660 |
| Department of Emergency Services |
32,263,259 |
| For the operation of the department of emergency services; provided, that the secretary of public safety and homeland security is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
16,159,378 |
| Direct Appropriations |
|
| 8324-0000 |
Department of Fire Services Administration |
9,082,736 |
| 8700-0001 |
Military Division Administration |
5,247,534 |
| 8800-0001 |
Massachusetts Emergency Management Agency Operations |
613,927 |
| 8800-0100 |
Nuclear Safety Preparedness Program |
354,208 |
| 8800-0200 |
Radiological Emergency Response Plan Evaluations |
269,473 |
| 8800-0300 |
Environmental Monitoring of Seabrook Nuclear Power Plant |
91,500 |
| Retained Revenues | |
| 8700-1140 |
Fees from Armory Rentals |
500,000 |
| |
| Intragovernmental Service Spending |
500,000 |
| 8700-1145 |
Chargeback for Armory Rentals |
500,000 |
| |
| Federal Grant Spending |
15,603,881 |
| 8700-1000 |
Military Construction Costs |
3,000,000 |
| 8800-0003 |
Emergency Management Assistance - Personnel and Administrative Expenses |
2,660,028 |
| 8800-0037 |
Hazard Mitigation |
3,988,409 |
| 8800-0042 |
Hazardous Materials Transportation Act |
216,762 |
| 8800-0048 |
Flood Mitigation Assistance Program |
725,989 |
| 8800-0055 |
Department of Housing and Urban Development Disaster Relief |
1,809,165 |
| 8800-0068 |
Preparedness Equipment - State and Local |
2,757,000 |
| 8800-0069 |
Comprehensive Environmental Response, Compensation, and Liability Act Grant |
5,000 |
| 8800-0078 |
Pre-disaster Mitigation Grant |
441,528 |
|
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