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| Executive Office of Public Safety |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Executive Office of Public Safety |
249,792 |
106,345 |
356,137 |
14,378 |
| Department of Forensic Sciences |
6,871 |
0 |
6,871 |
1,024 |
| Criminal History Systems Board |
6,088 |
0 |
6,088 |
10,094 |
| Sex Offender Registry Board |
3,496 |
0 |
3,496 |
0 |
| Department of State Police |
240,256 |
7,381 |
247,638 |
18,258 |
| Criminal Justice Training Council |
3,658 |
218 |
3,875 |
1,163 |
| Department of Inspection and Regulation |
5,709 |
20 |
5,730 |
16,221 |
| Department of Fire Services |
9,208 |
726 |
9,934 |
8,915 |
| Registry of Motor Vehicles |
56,156 |
35,504 |
91,660 |
437,676 |
| Merit Rating Board |
8,477 |
0 |
8,477 |
36 |
| Military Division |
5,781 |
500 |
6,281 |
402 |
| Massachusetts Emergency Management Agency |
1,470 |
10,090 |
11,559 |
718 |
| Department of Correction |
439,722 |
7,083 |
446,805 |
15,582 |
| Parole Board |
14,178 |
0 |
14,178 |
410 |
|
| TOTAL |
1,050,862 |
167,867 |
1,218,729 |
524,876 |
| | | | Executive Office of Public Safety |
356,136,712 |
| For the operation of the Executive Office of Public Safety | |
| |
| Budgetary Direct Appropriations |
249,792,031 |
| Direct Appropriations |
|
| 8000-0000 |
Executive Office of Public Safety |
1,967,399 |
| 8000-0010 |
Local Law Enforcement Assistance Program |
20,267,596 |
| 8000-0020 |
Statewide Emergency Telecommunications Board |
288,071 |
| 8000-0040 |
Municipal Career Incentive Reimbursements |
46,048,146 |
| 8000-0053 |
Alcoholic Beverage Control Commission |
500,000 |
| 8000-0060 |
Racial Profiling Law Implementation |
150,000 |
| 8000-0202 |
Sexual Assault Evidence Kits |
55,861 |
| 8000-8085 |
Costs Associated with Homeland Security |
5,384,000 |
| 8910-0000 |
County Correction Programs |
162,830,958 |
| 8910-0010 |
Lemuel Shattuck Hospital County Expenses |
1,300,000 |
| Retained Revenues | |
| 8000-2004 |
Democratic National Convention Security Coverage Reimbursements |
11,000,000 |
| |
| Federal Grant Spending |
49,094,681 |
| 8000-4602 |
Juvenile Justice Delinquency and Prevention Act Planning |
90,150 |
| 8000-4603 |
Juvenile Justice Delinquency and Prevention Act |
790,900 |
| 8000-4608 |
Drug Free Schools and Communities |
2,100,000 |
| 8000-4609 |
Narcotics Control Assistance |
8,500,000 |
| 8000-4610 |
Statistical Analysis Center |
47,462 |
| 8000-4620 |
Stop Violence Against Women Formula Grants |
2,790,033 |
| 8000-4623 |
Criminal History Improvement |
123,080 |
| 8000-4624 |
State Prisoner Residential Substance Abuse Treatment |
579,000 |
| 8000-4625 |
Local Law Enforcement Block Grants |
735,685 |
| 8000-4626 |
Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant |
6,483,970 |
| 8000-4634 |
Juvenile Accountability Incentive Block Grant |
4,258,930 |
| 8000-4638 |
Internet Crimes Against Children Task Force |
159,288 |
| 8000-4691 |
State Homeland Security Grant Program |
3,212,471 |
| 8000-4693 |
Project Safe Neighborhoods |
604,698 |
| 8000-4804 |
State Agency Programs |
18,619,014 |
| |
| Trust and Other Spending |
57,250,000 |
| 8000-0052 |
Wireless Enhanced 911 Fund |
12,000,000 |
| 8000-0054 |
Wireline Enhanced 911 Fund |
45,000,000 |
| 8000-6605 |
Auto Theft Strike Force |
150,000 |
| 8000-6612 |
Special Public Events |
100,000 |
| Sex Offender Registry Board |
3,496,117 |
| For the operation of the Sex Offender Registry Board | |
| |
| Budgetary Direct Appropriations |
3,496,117 |
| Direct Appropriations |
|
| 8000-0125 |
Sex Offender Registry Board |
3,496,117 |
| Department of State Police |
247,637,729 |
| For the operation of the Department of State Police | |
| |
| Budgetary Direct Appropriations |
240,256,308 |
| Direct Appropriations |
|
| 8100-0000 |
Department of State Police Operations |
200,927,217 |
| 8100-0007 |
State Police Overtime |
11,060,782 |
| 8100-0515 |
New State Police Classes |
11,000,000 |
| Retained Revenues | |
| 8100-0006 |
Fees from State Police Private Details |
13,500,000 |
| 8100-0011 |
Federal Reimbursement for State Police Patrols |
3,600,000 |
| 8100-0020 |
Telecommunications Access Fees to Support System Maintenance and Operations |
150,329 |
| 8100-0101 |
Fees from Auto Etching |
17,980 |
| |
| Federal Grant Spending |
7,071,421 |
| 8100-0209 |
Region 1 Training Academy Motor Carrier Safety Assistance |
95,257 |
| 8100-0210 |
Federal Motor Carrier Safety Assistance |
60,000 |
| 8100-0214 |
Federal Motor Carrier Safety Administration - Fiscal Year 2004 |
1,065,332 |
| 8100-2058 |
New England State Police Administrators' Conference - Regional Investigation |
3,000,000 |
| 8100-9703 |
National Incident Based Reporting System |
143,015 |
| 8100-9705 |
Transportation Security Administration Port Security |
1,877,977 |
| 8100-9706 |
Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement |
70,000 |
| 8100-9719 |
No Suspect Casework DNA Backlog Reduction Program - Fiscal Year 2001 |
340,000 |
| 8100-9720 |
No Suspect Casework DNA Backlog Reduction Program - Fiscal Year 2003 |
394,176 |
| 8100-9721 |
Paul Coverdell National Forensic Science Improvement Act Grants |
25,664 |
| |
| Trust and Other Spending |
310,000 |
| 8100-4444 |
Federal Forfeiture Account |
250,000 |
| 8100-4545 |
State Forfeiture Account |
60,000 |
| Criminal Justice Training Council |
3,875,439 |
| For the operation of the Criminal Justice Training Council | |
| |
| Budgetary Direct Appropriations |
3,657,550 |
| Direct Appropriations |
|
| 8200-0200 |
Criminal Justice Training Council |
2,496,050 |
| Retained Revenues | |
| 8200-0222 |
Fees from Municipal Recruit Training Program |
1,161,500 |
| |
| Intragovernmental Service Spending |
35,000 |
| 8200-1121 |
Chargeback for Facilities Use |
35,000 |
| |
| Federal Grant Spending |
182,889 |
| 8200-0010 |
Police Corps Program |
182,889 |
| Department of Inspection and Regulation |
5,729,610 |
| For the operation of the Department of Inspection and Regulation | |
| |
| Budgetary Direct Appropriations |
5,709,120 |
| Direct Appropriations |
|
| 8311-1000 |
Department of Inspection and Regulation |
1,046,448 |
| 8315-1000 |
Division of Inspections |
4,432,672 |
| Retained Revenues | |
| 8315-1020 |
Elevator Inspection Fees to Support Department Operations |
150,000 |
| 8315-1025 |
Building Code Training Fees to Support Department Operations |
80,000 |
| |
| Trust and Other Spending |
20,490 |
| 4161-0002 |
Boxers Fund Payments |
20,490 |
| Department of Fire Services |
9,934,195 |
| For the operation of the Department of Fire Services | |
| |
| Budgetary Direct Appropriations |
9,208,448 |
| Direct Appropriations |
|
| 8324-0000 |
Department of Fire Services Administration |
9,102,208 |
| 8324-1101 |
Underground Storage Tank Compliance Standards Enforcement |
106,240 |
| |
| Federal Grant Spending |
322,000 |
| 8324-1503 |
Terrorism Preparedness Training |
80,000 |
| 8324-1505 |
United States Fire Administration State Fire Training Program |
25,000 |
| 8324-9707 |
Underground Storage Tank Registry Program |
217,000 |
| |
| Trust and Other Spending |
403,747 |
| 8324-0160 |
Massachusetts Fire Academy Trust Fund |
371,747 |
| 8324-1010 |
Hazardous Materials Emergency Mitigation Response Recovery |
32,000 |
| Registry of Motor Vehicles |
91,659,753 |
| For the operation of the Registry of Motor Vehicles | |
| |
| Budgetary Direct Appropriations |
56,156,007 |
| Direct Appropriations |
|
| 8400-0001 |
Registry of Motor Vehicles Administration |
45,970,316 |
| 8400-0016 |
Motorcycle Safety Program |
185,691 |
| Retained Revenues | |
| 8400-0024 |
Civil Motor Vehicle Infraction Fees to Support Registry Operations |
3,000,000 |
| 8400-0033 |
Driver Record Access Fees to Support Registry Operations |
3,500,000 |
| 8400-0222 |
Registration Renewal Fees to Maintain Registry Services |
3,500,000 |
| |
| Trust and Other Spending |
35,503,746 |
| 8400-0054 |
Motor Vehicle Safety Inspection Trust Fund |
35,503,746 |
| Merit Rating Board |
8,476,610 |
| For the operation of the Merit Rating Board | |
| |
| Budgetary Direct Appropriations |
8,476,610 |
| Direct Appropriations |
|
| 8400-0100 |
Merit Rating Board |
8,476,610 |
| Massachusetts Emergency Management Agency |
11,559,472 |
| For the operation of the Massachusetts Emergency Management Agency | |
| |
| Budgetary Direct Appropriations |
1,469,537 |
| Direct Appropriations |
|
| 8800-0001 |
Massachusetts Emergency Management Agency Operations |
751,580 |
| 8800-0100 |
Nuclear Safety Preparedness Program |
358,128 |
| 8800-0200 |
Radiological Emergency Response Plan Evaluations |
269,473 |
| 8800-0300 |
Environmental Monitoring of Seabrook Nuclear Power Plant |
90,356 |
| |
| Federal Grant Spending |
8,589,540 |
| 8800-0002 |
Community Emergency Response Team |
37,200 |
| 8800-0003 |
Emergency Management Assistance - Personnel and Administrative Expenses |
3,407,781 |
| 8800-0042 |
Hazardous Materials Transportation Act |
214,283 |
| 8800-0048 |
Flood Mitigation Assistance Program |
1,421,810 |
| 8800-0054 |
Disaster Relief - October 1996 Floods |
910,000 |
| 8800-0064 |
Hazard Mitigation Grant Program |
1,537,780 |
| 8800-0069 |
Comprehensive Environmental Response, Compensation, and Liability Act Grant |
23,333 |
| 8800-0078 |
Pre-Disaster Mitigation Grant |
648,570 |
| 8800-0081 |
Community Emergency Response Team - Fiscal Year 2004 |
388,783 |
| |
| Trust and Other Spending |
1,500,395 |
| 8800-0024 |
Emergency Management Assistance Trust |
1,500,395 |
| Department of Correction |
446,805,254 |
| For the operation of the Department of Correction | |
| |
| Budgetary Direct Appropriations |
439,721,956 |
| Direct Appropriations |
|
| 8900-0001 |
Department of Correction Facility Operations |
432,268,435 |
| 8900-0010 |
Prison Industries and Farm Program |
1,853,521 |
| Retained Revenues | |
| 8900-0011 |
Prison Industries Revenues to Support Department Operations |
2,600,000 |
| 8900-0045 |
Reimbursement from Housing Federal Inmates |
3,000,000 |
| |
| Intragovernmental Service Spending |
6,050,000 |
| 8900-0021 |
Chargeback for Prison Industries and Farm Program |
6,050,000 |
| |
| Federal Grant Spending |
733,298 |
| 8903-0019 |
Life Skills for State and Local Prisoners |
106,000 |
| 8903-6202 |
Serious and Violent Offender Re-Entry Initiative |
627,298 |
| |
| Trust and Other Spending |
300,000 |
| 8900-9000 |
Inmate Program Fund |
300,000 |
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