 |
| Executive Office of Public Safety |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Executive Office of Public Safety |
251,381 |
130,192 |
381,573 |
3,205 |
|
| TOTAL |
251,381 |
130,192 |
381,573 |
3,205 |
| | | | Executive Office of Public Safety |
381,572,961 |
| |
|
Click here for outside sections related to: Executive Office of Public Safety |
| |
| Budgetary Direct Appropriations |
251,380,998 |
| Direct Appropriations |
|
| |
| Executive Office of Public Safety |
| | | 8000-0000 |
For the office of the secretary, including the administration of the committee on criminal justice and the highway safety bureau to provide matching funds for a federal planning and administration grant pursuant to 23 USC section 402 |
2,250,856 |
| |
| Highway Fund |
85.00% | | General Fund |
15.00% |
| |
| |
| Local Law Enforcement Assistance Program |
| | | 8000-0010 |
For community policing grants to be administered by the executive office of public safety; provided, that no such grants shall be awarded to the department of state police; provided further, that grants shall only be expended on items that are related to community policing activities, programs, purchases, or construction; provided further, that recipients of said grants shall account for all sex offenders within their jurisdiction in cooperation with the sex offender registry board; and provided further, that the executive office of public safety may expend not more than $65,000 on associated grant management costs |
20,267,596 |
| |
| Municipal Police Career Incentive Reimbursements |
| | | 8000-0040 |
For a reserve to reimburse certain cities and towns for career incentive salary increases for police officers |
46,092,122 |
| |
| Racial Profiling Law Implementation |
| | | 8000-0060 |
For the costs associated with implementation of the provisions of chapter 228 of the acts of 2000; provided, that the secretary of public safety may allocate funds appropriated in this item to agencies within the executive office of public safety |
150,000 |
| |
| Alcoholic Beverages Control Commission |
| | | 8000-0137 |
For the administration of the alcoholic beverages control commission |
500,000 |
| |
| Sexual Assault Evidence Kits |
| | | 8000-0202 |
For the purchase and distribution of sexual assault evidence collection kits |
100,000 |
| |
| County Correctional Programs |
| | | 8910-0000 |
For the operation of county correctional programs; provided, that the funds appropriated herein shall be distributed among the counties by the county government finance review board; provided further, that funds appropriated herein shall be expended for operating and debt service costs associated with the Plymouth county facility, pursuant to the provisions of clauses 3 and 4 of the memorandum of agreement signed May 14, 1992, between the commonwealth and Plymouth county, as amended on February 16, 1999; provided further, that the sheriff of Plymouth county shall submit a report on the status of the repair and replacement fund for the correctional facility to said board by September 1, 2005, which shall include the fund balances at the end of fiscal year 2005, a description of any deposits to the fund, the amount of interest earned by the fund, and any expenditures planned for fiscal year 2006; provided further, that the funds distributed from this item shall be paid to the treasurer of each county who shall place such funds in a separate account within the treasury of each such county; provided further, that said treasurers shall authorize temporary transfers into said accounts for operation and maintenance of jails and houses of correction in advance of receipt of the amount distributed by the commonwealth from this item; provided further, that upon receipt of the commonwealth distribution, said treasurers may transfer out of such accounts an amount equal to the funds so advanced; provided further, that all funds deposited in such accounts and any interest accruing thereto shall be used solely for the functions of the sheriffs' departments of the various counties including, but not limited to, maintenance and operation of jails and houses of correction, without further appropriation; provided further, that the sheriff's department of each county receiving funds from this item shall reimburse the treasurer of each such county for personnel-related expenses, with the exception of salaries, attributable to the operations of the sheriff's department of each county heretofore paid by the county including, but not limited to, the cost of employee benefits; provided further, that on or before August 15, 2005, each county sheriff receiving funds from this item shall submit a spending plan for fiscal year 2006 to said board, detailing the level of resources deemed necessary for the operation of each county correctional facility and any expenditures which must be reduced to remain within the amount distributed from the sum appropriated herein; provided further, that said spending plans shall be developed by said board, in consultation with the Massachusetts sheriffs' association; provided further, that all said spending plans shall be detailed by object class and object code in accordance with the expenditure classification requirements promulgated by the state comptroller; provided further, that said spending plans shall be accompanied by a delineation of all personnel employed by each county correctional facility including, but not limited to, position, title, classification, rank, grade, collective bargaining unit, salary, and full-time or part-time status; provided further, that failure by a county sheriff to comply with any provision of this item shall result in a reduction of subsequent quarterly payments to amounts consistent with a rate of expenditure of 95 per cent of the rate of expenditure for fiscal year 2005, as determined by said board; provided further, that services shall be provided to the extent determined to be possible within the amount appropriated herein, and each sheriff shall make all necessary adjustments to ensure that expenditures do not exceed said appropriation; provided further, that no sheriff shall purchase any new vehicles or major equipment in fiscal year 2006 unless such purchase is made pursuant to a multi-county or regionalized collaborative procurement arrangement or unless such purchase is directly related to significant population increase or is otherwise necessary to address an immediate and unanticipated public safety crisis and is approved by the county government finance review board and the executive office of public safety; provided further, that notwithstanding the provisions contained in this item, sheriffs may purchase marked prisoner transportation vans, upon notification to the county government finance review board; provided further, that notwithstanding the provisions of any general or special law to the contrary, no county treasurer shall retain revenues derived by the sheriffs from commissions on telephone service provided to inmates or detainees; provided further, that said revenues shall be retained by the sheriffs, not subject to further appropriation, for use in a canteen fund, so called; provided further, that each county shall expend during fiscal year 2006, for the operation of county jails and houses of correction and other statutorily authorized facilities and functions of the office of the sheriff, in addition to the amount distributed from this item, not less than 102.5 per cent of the amount expended in fiscal year 2005 for such purposes from own-source revenues; and provided further, that notwithstanding the provisions of this item, the maintenance of effort obligations for Suffolk county shall be 5 per cent of the total fiscal year 2006 Suffolk county correction operating budget as approved by the county government finance review board |
176,620,595 |
| |
| Barnstable County Sex Offender Warrant Pilot Program |
| | | 8910-0002 |
For the administration of a sex offender warrant unit pilot program in the Barnstable county sheriff's office |
152,000 |
| |
| Mental Health Forensics Services |
| | | 8910-0003 |
For two regional behavioral evaluation and stabilization units to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth, including the cost of auditing said units; provided, that the department of mental health shall maintain monitoring and quality review functions of said units |
2,600,000 |
| |
| Lemuel Shattuck Hospital County Expenses |
| | | 8910-0010 |
For services provided to inmates of county correctional facilities by the department of public health's Lemuel Shattuck hospital; provided, that said department shall notify the county government finance review board and the state comptroller of the costs of all such services provided by said hospital; provided further, that not more than 30 days after receiving such notification, said board shall certify to the comptroller the amount of such costs to be charged to this item; provided further, that upon receiving such certification, the comptroller shall effect the transfer of such amount from this item to item 4590-0915; and provided further, that actual and projected payments for all such services provided by said hospital shall be considered expenditures within each county spending plan and shall be reflected as such in proposed spending plans required by item 8910-0000 |
2,647,829 |
| |
| Federal Grant Spending |
93,092,720 |
| |
| Juvenile Justice Delinquency and Prevention Act Planning |
| | | 8000-4602 |
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning |
79,323 |
| |
| Juvenile Justice Delinquency and Prevention Act |
| | | 8000-4603 |
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
1,032,532 |
| |
| Drug Free Schools and Communities |
| | | 8000-4608 |
For the purposes of a federally funded grant entitled, Drug Free Schools and Communities |
1,411,309 |
| |
| Narcotics Control Assistance |
| | | 8000-4609 |
For the purposes of a federally funded grant entitled, Narcotics Control Assistance |
8,804,708 |
| |
| Statistical Analysis Center |
| | | 8000-4610 |
For the purposes of a federally funded grant entitled, Statistical Analysis Center |
47,431 |
| |
| Title V - Delinquency Prevention |
| | | 8000-4619 |
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention |
172,000 |
| |
| Stop Violence Against Women Formula Grants |
| | | 8000-4620 |
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants |
2,286,617 |
| |
| Criminal History Improvement |
| | | 8000-4623 |
For the purposes of a federally funded grant entitled, Criminal History Improvement |
897,786 |
| |
| State Prisoner Residential Substance Abuse Treatment |
| | | 8000-4624 |
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment |
569,407 |
| |
| Local Law Enforcement Block Grants |
| | | 8000-4625 |
For the purposes of a federally funded grant entitled, Local Law Enforcement Block Grants |
500,050 |
| |
| Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant |
| | | 8000-4626 |
For the purposes of a federally funded grant entitled, Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant |
4,547,887 |
| |
| Juvenile Accountability Incentive Block Grant |
| | | 8000-4634 |
For the purposes of a federally funded grant entitled, Juvenile Accountability Incentive Block Grant |
1,098,752 |
| |
| Internet Crimes against Children Task Force |
| | | 8000-4638 |
For the purposes of a federally funded grant entitled, Internet Crimes against Children Task Force |
34,812 |
| |
| Justice Information Technology Integration |
| | | 8000-4690 |
For the purposes of a federally funded grant entitled, Justice Information Technology Integration |
412,721 |
| |
| Homeland Security |
| | | 8000-4692 |
For the purposes of a federally funded grant entitled, Homeland Security |
45,638,499 |
| |
| Project Safe Neighborhoods |
| | | 8000-4693 |
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods |
868,830 |
| |
| Urban Areas Security Initiative |
| | | 8000-4694 |
For the purposes of a federally funded grant entitled, Urban Areas Security Initiative |
17,000,000 |
| |
| State Agency Programs |
| | | 8000-4804 |
For the purposes of a federally funded grant entitled, State Agency Programs |
7,308,056 |
| |
| Demonstration and Evaluation of Rational Speed Limits |
| | | 8000-4829 |
For the purposes of a federally funded grant entitled, Demonstration and Evaluation of Rational Speed Limits |
82,000 |
| |
| Crash Outcome Data Evaluation System - Data Network Cooperation Agreements |
| | | 8000-4830 |
For the purposes of a federally funded grant entitled, Crash Outcome Data Evaluation System - Data Network Cooperation Agreements |
150,000 |
| |
| Commercial Motor Vehicle Crash Data Improvement |
| | | 8000-4833 |
For the purposes of a federally funded grant entitled, Commercial Motor Vehicle Crash Data Improvement |
100,000 |
| |
| Older Road Users Improvements |
| | | 8000-4834 |
For the purposes of a federally funded grant entitled, Older Road Users Improvements |
30,000 |
| |
| Underage Drinking Law |
| | | 8000-4835 |
For the purposes of a federally funded grant entitled, Underage Drinking Law |
20,000 |
| |
| Trust and Other Spending |
37,099,243 |
| |
| 8000-0052 |
Wireless Enhanced 911 Fund |
9,139,666 |
| |
| 8000-0109 |
Statewide Emergency Telecommunications Board Enhanced 911 Service |
19,186 |
| |
| 8000-6616 |
Wire-Line Trust |
27,940,391 |
|
|
