 |
| Executive Office of Public Safety |
|
|
Click here for outside sections related to: 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 |
| Office of the Chief Medical Examiner |
20,192 |
0 |
20,192 |
1,127 |
| Criminal History Systems Board |
6,530 |
0 |
6,530 |
4,868 |
| Sex Offender Registry Board |
3,597 |
0 |
3,597 |
0 |
| Department of State Police |
248,731 |
13,556 |
262,287 |
19,183 |
| Municipal Police Training Committee |
4,605 |
35 |
4,640 |
1,364 |
| Department of Public Safety |
8,123 |
0 |
8,123 |
18,750 |
| Department of Fire Services |
10,329 |
893 |
11,222 |
10,328 |
| Merit Rating Board |
8,629 |
0 |
8,629 |
36 |
| Military Division |
5,847 |
24,844 |
30,691 |
401 |
| Massachusetts Emergency Management Agency |
1,746 |
7,156 |
8,902 |
749 |
| Department of Correction |
444,266 |
7,113 |
451,379 |
17,454 |
| Parole Board |
15,208 |
0 |
15,208 |
604 |
|
| TOTAL |
1,029,184 |
183,790 |
1,212,973 |
78,071 |
| | | | Executive Office of Public Safety |
381,572,961 |
| |
| 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 |
| Office of the Chief Medical Examiner |
20,191,671 |
| |
| Budgetary Direct Appropriations |
20,191,671 |
| Direct Appropriations |
|
| |
| Office of the Chief Medical Examiner |
| | | 8000-0105 |
For the operation of the office of the chief medical examiner |
6,542,664 |
| |
| State Police Crime Lab |
| | | 8000-0106 |
For the operation and related costs of the state police crime laboratory; provided, that the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals shall be funded herein in order to support the law enforcement efforts of the district attorneys, the state police, and municipal police departments |
12,649,007 |
| |
| Retained Revenues | |
| |
| Chief Medical Examiner Fee Retained Revenue |
| | | 8000-0122 |
The office of the chief medical examiner is hereby authorized to expend for the operation of the office an amount not to exceed $1,000,000 from fees for services provided by said office; provided, that notwithstanding any general or special laws to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
1,000,000 |
| Criminal History Systems Board |
6,529,663 |
| |
| Budgetary Direct Appropriations |
6,529,663 |
| Direct Appropriations |
|
| |
| Criminal History Systems Board |
| | | 8000-0110 |
For the operation of the criminal history systems board |
2,826,982 |
| |
| General Fund |
50.00% | | Highway Fund |
50.00% |
| |
| |
| Massachusetts Instant Recording and Check System |
| | | 8000-0180 |
For the implementation of the Massachusetts instant recording and check system |
400,000 |
| |
| Criminal History Systems Board Telecommunications and Information Technology |
| | | 8000-1122 |
For the telecommunications and information technology costs of the criminal history systems board |
3,117,681 |
| |
| Retained Revenues | |
| |
| Criminal History Systems Board Fee Retained Revenue |
| | | 8000-0190 |
The criminal history systems board is hereby authorized to expend for the operation of the board an amount not to exceed $185,000 from fees collected for criminal offender record information requests; provided, that notwithstanding any general or special laws to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
185,000 |
| Sex Offender Registry Board |
3,597,380 |
| |
| Budgetary Direct Appropriations |
3,597,380 |
| Direct Appropriations |
|
| |
| Sex Offender Registry Board |
| | | 8000-0125 |
For the operation of the sex offender registry board |
3,597,380 |
| Department of State Police |
262,287,028 |
| |
| Budgetary Direct Appropriations |
248,730,582 |
| Direct Appropriations |
|
| |
| Department of State Police Operations |
| | | 8100-0000 |
For the administration and operation of the department of state police; provided, that costs associated with the 77th and 78th state police classes shall be funded herein; provided further, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit; provided further, that the department may expend funds appropriated in this item for the administration of budgetary, procurement, fiscal, human resources, payroll, and other administrative services of the office of the chief medical examiner, the municipal police training committee, and the criminal history systems board; and provided further that the department may expend funds appropriated in this item for the overtime of state police officers |
210,333,554 |
| |
| Highway Fund |
88.20% | | General Fund |
11.80% |
| |
| |
| State Police Overtime |
| | | 8100-0007 |
For the overtime costs of state police officers; provided, that no funds shall be made available from this item for overtime costs for state police officers assigned to a district attorney's office |
15,360,782 |
| |
| Highway Fund |
88.20% | | General Fund |
11.80% |
| |
| |
| New State Police Classes |
| | | 8100-0515 |
For the training and related costs of one additional state police class of not more than 150 recruits |
4,418,246 |
| |
| Retained Revenues | |
| |
| State Police Private Detail Retained Revenue |
| | | 8100-0006 |
The department of state police is hereby authorized to expend for the costs of private police details, including administrative costs, an amount not to exceed $13,500,000 from fees charged for said details; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
13,500,000 |
| |
| Federal Reimbursement State Police Retained Revenue |
| | | 8100-0011 |
The department of state police is hereby authorized to expend for costs associated with joint federal and state law enforcement activities and other police activities provided pursuant to agreements authorized in this item an amount not to exceed $3,600,000 from federal reimbursements and other revenues received for said costs; provided, that the colonel of state police may enter into contracts for the provision of police services with the commanding officer or other person in charge of a military reservation of the United States located in the commonwealth or the Massachusetts development finance agency; provided further, that said superintendent may enter into service agreements as may be necessary to enhance the protection of persons, as well as assets and infrastructure located within the commonwealth, from possible external threat or activity; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
3,600,000 |
| |
| |
| |
| Special Event Police Detail Retained Revenue |
| | | 8100-0012 |
The department of state police is hereby authorized to expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $1,000,000 from fees charged for said services; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,000,000 |
| |
| Telecommunications Access Fee Retained Revenue |
| | | 8100-0020 |
The department of state police is hereby authorized to expend for the maintenance of the statewide telecommunications system an amount not to exceed $150,000 in fees charged for the use of said system |
150,000 |
| |
| Auto Etching Fee Retained Revenue |
| | | 8100-0101 |
The department of state police is hereby authorized to expend for the auto theft strike force an amount not to exceed $368,000 from fees for services performed through the auto etching program and from insurance industry settlements |
368,000 |
| |
| Intragovernmental Service Spending |
6,637,502 |
| |
| Chargeback for State Police Details |
| | | 8100-0002 |
For the costs of overtime associated with requested police details |
6,481,127 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for State Police Telecommunications |
| | | 8100-0003 |
For maintenance of the statewide telecommunications system |
156,375 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
6,522,094 |
| |
| Motor Carrier Safety Assistance Program - Wireless Communications |
| | | 8100-0208 |
For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance Program - Wireless Communications |
160,111 |
| |
| Academy Motor Carrier Safety Assistance Region 1 Training |
| | | 8100-0209 |
For the purposes of a federally funded grant entitled, Academy Motor Carrier Safety Assistance Region 1 Training |
168,160 |
| |
| Federal Motor Carrier Safety Assistance |
| | | 8100-0210 |
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance |
131,932 |
| |
| Federal Motor Carrier Safety Administration - Fiscal Year 2005 |
| | | 8100-0215 |
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration - Fiscal Year 2005 |
500,000 |
| |
| Federal Motor Carrier Safety Administration - Fiscal Year 2006 |
| | | 8100-0216 |
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration - Fiscal Year 2006 |
1,650,000 |
| |
| New England State Police Administrators' Conference - Regional Investigation |
| | | 8100-2058 |
For the purposes of a federally funded grant entitled, New England State Police Administrators' Conference - Regional Investigation |
3,150,000 |
| |
| Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement |
| | | 8100-9706 |
For the purposes of a federally funded grant entitled, Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement |
80,000 |
| |
| No Suspect Casework DNA Backlog Reduction Program - Fiscal Year 2001 |
| | | 8100-9719 |
For the purposes of a federally funded grant entitled, No Suspect Casework DNA Backlog Reduction Program - Fiscal Year 2001 |
144,465 |
| |
| No Suspect Casework DNA Backlog Reduction Program - Fiscal Year 2003 |
| | | 8100-9720 |
For the purposes of a federally funded grant entitled, No Suspect Casework DNA Backlog Reduction Program - Fiscal Year 2003 |
459,426 |
| |
| Paul Coverdell National Forensic Science Improvement Act Grants |
| | | 8100-9721 |
For the purposes of a federally funded grant entitled, Paul Coverdell National Forensic Science Improvement Act Grants |
78,000 |
| |
| Trust and Other Spending |
396,850 |
| |
| 8100-4444 |
Federal Forfeiture Funds |
306,850 |
| |
| 8100-4545 |
State Forfeiture Funds |
55,000 |
| |
| 8100-4848 |
Public Safety Response Pharmaceutical Substance Abuse |
35,000 |
| Municipal Police Training Committee |
4,639,978 |
| |
| Budgetary Direct Appropriations |
4,604,978 |
| Direct Appropriations |
|
| |
| Municipal Police Training Committee |
| | | 8200-0200 |
For the operation of the municipal police training committee |
3,241,478 |
| |
| Retained Revenues | |
| |
| Municipal Recruit Training Program Fee Retained Revenue |
| | | 8200-0222 |
The municipal police training committee is hereby authorized to expend for the cost of training for law enforcement personnel an amount not to exceed $1,363,500 in fees charged for said training; provided, that the committee shall charge $2,700 per recruit for said training; provided further, that said charge shall be paid in full prior to the start of said training; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,363,500 |
| |
| Intragovernmental Service Spending |
35,000 |
| |
| Chargeback for Facilities Use |
| | | 8200-1121 |
For the cost of space rental, utilities, and maintenance at the municipal police training committee's training academies and computer labs |
35,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| Department of Public Safety |
8,123,387 |
| |
| Budgetary Direct Appropriations |
8,123,387 |
| Direct Appropriations |
|
| |
| Department of Public Safety |
| | | 8311-1000 |
For the operation of the department of public safety |
1,280,533 |
| |
| Division of Inspections |
| | | 8315-1000 |
For the operation of the division of inspections |
5,062,854 |
| |
| Retained Revenues | |
| |
| Elevator Inspection Fee Retained Revenue |
| | | 8315-1020 |
The department of public safety is hereby authorized to expend for the operation of the department an amount not to exceed $1,700,000 from fees charged for elevator inspections, pursuant to sections 62 and 62A of chapter 143 of the General Laws; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,700,000 |
| |
| Building Code Training Fee Retained Revenue |
| | | 8315-1025 |
The department of public safety is hereby authorized to expend an amount not to exceed $80,000 from fees charged for state building code training and education materials for the cost of said training; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
80,000 |
| Department of Fire Services |
11,222,190 |
| |
| Budgetary Direct Appropriations |
10,329,190 |
| Direct Appropriations |
|
| |
| Department of Fire Services Administration |
| | | 8324-0000 |
For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the administration of the department of fire services, the state fire marshal's office, and the Massachusetts firefighting academy shall be assessed upon insurance companies writing fire, homeowners multiple peril, or commercial multiple peril policies on property situated in the commonwealth, and paid within 30 days after receiving notice of such assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the operation of the hazardous materials emergency response program shall be assessed upon insurance companies writing commercial multiple peril, non-liability portion policies on property situated in the commonwealth and commercial auto liability policies as referenced in line 5.1 and line 19.4, respectively, in the most recent annual statement on file with the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, funds scheduled in the PP object class, pursuant to section 27 of chapter 29 of the General Laws for this item in fiscal year 2006 shall not be transferred to any other object class in said fiscal year; provided further, that not more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program; provided further, that the expenses of the board of fire prevention regulations, pursuant to section 4 of chapter 22D of the General Laws, shall be paid from this item; provided further, that the expenses of the fire safety commission shall be paid from this item; and provided further, that not less than $100,000 shall be expended for the administration of a statewide program to provide for critical incident stress intervention for the fire departments of the cities, towns, and fire districts of the commonwealth including, but not limited to, consultant services, training, equipment, and supplies |
10,223,098 |
| |
| Underground Storage Tank Compliance Standards Enforcement |
| | | 8324-1101 |
For the enforcement of underground storage tank compliance standards pursuant to sections 38B to 38I, inclusive, of chapter 148 of the General Laws |
106,092 |
| |
| Federal Grant Spending |
228,000 |
| |
| United States Fire Administration State Fire Training Program |
| | | 8324-1505 |
For the purposes of a federally funded grant entitled, United States Fire Administration State Fire Training Program |
28,000 |
| |
| Underground Storage Tank Registry Program |
| | | 8324-9707 |
For the purposes of a federally funded grant entitled, Underground Storage Tank Registry Program |
200,000 |
| |
| Trust and Other Spending |
665,000 |
| |
| 8324-0160 |
Massachusetts Fire Academy Trust Fund |
475,000 |
| |
| 8324-1010 |
Hazardous Materials Emergency Mitigation Response Recovery |
190,000 |
| Merit Rating Board |
8,628,736 |
| |
| Budgetary Direct Appropriations |
8,628,736 |
| Direct Appropriations |
|
| |
| Merit Rating Board |
| | | 8400-0100 |
For the operation of the safe driver insurance plan program; provided, that the amount appropriated herein, and the associated indirect costs and fringe benefits, shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth, pursuant to section 183 of chapter 6 of the General Laws |
8,628,736 |
| |
| |
| Military Division |
30,691,167 |
| |
| Budgetary Direct Appropriations |
5,846,922 |
| Direct Appropriations |
|
| |
| Military Division Administration |
| | | 8700-0001 |
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range, and certain national guard aviation facilities; provided, that notwithstanding the provisions of chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades |
5,446,922 |
| |
| Retained Revenues | |
| |
| Armory Rental Fee Retained Revenue |
| | | 8700-1140 |
The military division is hereby authorized to expend for the costs of utilities, maintenance, and payments to the federal government for the use of telecommunications devices an amount not to exceed $400,000 from fees charged for the non-military rental or use of armories |
400,000 |
| |
| Intragovernmental Service Spending |
500,000 |
| |
| Chargeback for Armory Rentals |
| | | 8700-1145 |
For the costs of utilities and maintenance associated with state armory rentals and related services |
500,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
24,344,245 |
| |
| Military Construction Costs in Reading |
| | | 8700-0302 |
For the purposes of a federally funded grant entitled, Military Construction Costs in Reading |
16,069,400 |
| |
| Military Construction Costs in Framingham |
| | | 8700-1000 |
For the purposes of a federally funded grant entitled, Military Construction Costs in Framingham |
8,014,704 |
| |
| National Guard Feasibility Studies |
| | | 8700-2000 |
For the purposes of a federally funded grant entitled, National Guard Feasibility Studies |
260,141 |
| Massachusetts Emergency Management Agency |
8,902,417 |
| |
| Budgetary Direct Appropriations |
1,745,985 |
| Direct Appropriations |
|
| |
| Massachusetts Emergency Management Agency Operations |
| | | 8800-0001 |
For the operation of the Massachusetts emergency management agency |
997,301 |
| |
| Nuclear Safety Preparedness Program |
| | | 8800-0100 |
For the nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the cost of said program, including fringe benefits and indirect costs, shall be assessed upon Nuclear Regulatory Commission licensees operating nuclear power generating facilities in the commonwealth; provided further, that the department of telecommunications and energy shall develop an equitable method of apportioning said assessments among said licensees; and provided further, that said assessments shall be paid during the current fiscal year as provided by said department |
388,855 |
| |
| Radiological Emergency Response Plan Evaluations |
| | | 8800-0200 |
For the Seabrook nuclear safety preparedness program; provided, that the cost of said program, including fringe benefits and indirect costs, shall be assessed upon electric companies in the commonwealth which own, in whole or in part, or purchase power from, nuclear power plants located outside the commonwealth whose nuclear power plant areas, as defined in section 2B of chapter 639 of the acts of 1950, include communities located within the commonwealth; provided further, that said assessments shall be credited to the General Fund; provided further, that the department of telecommunications and energy shall develop an equitable method of apportioning said assessments among said licensees; provided further, that such assessments shall be paid during the current fiscal year as provided by the department; and provided further, that for the purposes of this item the term "electric companies" shall be defined as all persons, firms, associations, and private corporations which own or operate works or a distributing plant for the manufacture and sale or distribution and sale of electricity within the commonwealth, but shall not include municipalities or municipal light plants |
269,473 |
| |
| Environmental Monitoring of Seabrook Nuclear Power Plant |
| | | 8800-0300 |
For environmental monitoring of the nuclear power plant in Seabrook, New Hampshire including a continuous real-time radiological monitoring system for Massachusetts cities and towns located within the emergency planning zone of the nuclear power plant; provided, that the cost of this item, including any applicable fringe benefits and indirect costs, shall be assessed on electric companies in Massachusetts which own, in whole or in part, or purchase power from the Seabrook nuclear power plant; provided further, that the department of telecommunications and energy shall develop an equitable method of apportioning such assessments among the licensees; provided further, that such assessments shall be paid during the current fiscal year as provided by the department; provided further, that for the purposes of this item the term "electric companies" shall be defined as all persons, firms, associations and private corporations which own or operate works or distribute electricity in the commonwealth; and provided further, that the term "electric companies" shall not include municipalities or municipal light plants |
90,356 |
| |
| Federal Grant Spending |
5,530,429 |
| |
| Hazardous Materials Transportation Act |
| | | 8800-0042 |
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act |
214,283 |
| |
| Flood Mitigation Assistance Program |
| | | 8800-0048 |
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program |
609,512 |
| |
| Disaster Relief |
| | | 8800-0054 |
For the purposes of a federally funded grant entitled, Disaster Relief |
1,000,000 |
| |
| Hazard Mitigation Grant Program |
| | | 8800-0064 |
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program |
1,221,177 |
| |
| Comprehensive Environmental Response, Compensation, and Liability Act Grant |
| | | 8800-0069 |
For the purposes of a federally funded grant entitled, Comprehensive Environmental Response, Compensation, and Liability Act Grant |
5,000 |
| |
| Pre-Disaster Mitigation Grant |
| | | 8800-0078 |
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Grant |
356,644 |
| |
| Local Emergency Plan Assistance |
| | | 8800-0080 |
For the purposes of a federally funded grant entitled, Local Emergency Plan Assistance |
26,468 |
| |
| Snow Removal |
| | | 8800-0083 |
For the purposes of a federally funded grant entitled, Snow Removal |
1,000,000 |
| |
| Pre-Disaster Mitigation |
| | | 8800-0086 |
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation |
220,375 |
| |
| Pre-Disaster Mitigation |
| | | 8800-0087 |
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation |
876,970 |
| |
| Trust and Other Spending |
1,626,003 |
| |
| 8800-0024 |
Emergency Management Assistance Trust |
1,626,003 |
| Department of Correction |
451,378,521 |
| |
| Budgetary Direct Appropriations |
444,265,814 |
| Direct Appropriations |
|
| |
| Department of Correction Facility Operations |
| | | 8900-0001 |
For the operation of the commonwealth's department of correction; provided, that the department may expend funds appropriated herein for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the military division, the Massachusetts parole board and the sex offender registry board |
435,882,293 |
| |
| Prison Industries and Farm Program |
| | | 8900-0010 |
For the operation of the prison industries and farm services programs |
2,783,521 |
| |
| Retained Revenues | |
| |
| Prison Industries Retained Revenue |
| | | 8900-0011 |
The department of correction is hereby authorized to expend for the prison industries and farm services programs an amount not to exceed $2,600,000 from revenues collected from the sale of products from said programs |
2,600,000 |
| |
| Reimbursement from Housing Federal Inmates Retained Revenue |
| | | 8900-0045 |
The department of correction is hereby authorized to expend for the operation of the department, including personnel-related expenses, an amount not to exceed $3,000,000 from federal inmate reimbursements; provided, that $900,000 from said reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any said reimbursements; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
3,000,000 |
| |
| Intragovernmental Service Spending |
6,050,000 |
| |
| Chargeback for Prison Industries and Farm Program |
| | | 8900-0021 |
For costs related to the production and distribution of products produced by the prison industries and farm programs, and for costs related to the provision of services provided by inmates |
6,050,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
500,000 |
| |
| Serious and Violent Offender Reentry Initiative |
| | | 8903-6202 |
For the purposes of a federally funded grant entitled, Serious and Violent Offender Reentry Initiative |
500,000 |
| |
| Trust and Other Spending |
562,707 |
| |
| 8900-0113 |
Walpole Bond Interest |
6,418 |
| |
| 8900-0115 |
Framingham Bond Interest |
6,289 |
| |
| 8900-9000 |
Inmate Program Fund |
550,000 |
| Parole Board |
15,208,336 |
| |
| Budgetary Direct Appropriations |
15,208,336 |
| Direct Appropriations |
|
| |
| Parole Board Administration |
| | | 8950-0001 |
For the operation of the parole board |
14,321,626 |
| |
| Victim and Witness Assistance Program |
| | | 8950-0002 |
For the victim and witness assistance program of the parole board |
286,710 |
| |
| Retained Revenues | |
| |
| Parolee Supervision Fee Retained Revenue |
| | | 8950-0008 |
The parole board is hereby authorized to expend for the operation of the parole board's sex offender management program and the supervision of high-risk offenders an amount not to exceed $600,000 from fees charged for parolee supervision |
600,000 |
|
|
