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Budget Recommendations

Executive Office of Public Safety

 
Executive Office of Public Safety
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Executive Office of Public Safety 239,855  159,733  399,588 

TOTAL       239,855  159,733    399,588 
 
Executive Office of Public Safety 399,587,895
 
Click here for outside sections related to:   Executive Office of Public Safety
 
Budgetary Direct Appropriations 239,855,210
Direct Appropriations  
 
 Executive Office of Public Safety  
   8000-0000   For the operation of the office of the secretary of public safety, 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 2,345,873
 
Highway Fund 85.00%
General Fund 15.00%
 
 
 Witness Protection Board  
   8000-0038   For the costs associated with the operation of the witness protection board 750,000
 
 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 implementation of the provisions of chapter 228 of the acts of 2000 150,000
 
 Alcoholic Beverages Control Commission  
   8000-0137   For the operation 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 110,000
 
 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, 2006, which shall include the fund balances at the end of fiscal year 2006, a description of any deposits to the fund, the amount of interest earned by the fund, and any expenditures planned for fiscal year 2007; 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, 2006, each county sheriff receiving funds from this item shall submit a spending plan for fiscal year 2007 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 2006, 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 2007 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 notwithstanding the provisions of any general or special law to the contrary, no county treasurer shall retain revenues derived by the sheriffs from housing federal inmates; provided further, that said revenues shall be retained by the sheriffs, not subject to further appropriation, for general operation and maintenance of the jails and houses of correction; provided further, that each county shall expend during fiscal year 2007, 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 2006 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 2007 Suffolk county correction operating budget as approved by the county government finance review board 181,635,673
 
 Barnstable County Sex Offender Management Program  
   8910-0002   For the administration of a sex offender warrant unit pilot program in the Barnstable county sheriff's office 155,040
 
 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
 
 Bristol County House of Correction Modular Units  
   8910-0006   For the costs associated with the lease of modular support units at the Bristol county house of correction 2,815,716
 
 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 2,700,786
 
Federal Grant Spending 76,406,763
 
 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 151,565
 
 Juvenile Justice Delinquency and Prevention Act  
   8000-4603   For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act 1,071,095
 
 Drug Free Schools and Communities  
   8000-4608   For the purposes of a federally funded grant entitled, Drug Free Schools and Communities 1,048,314
 
 Narcotics Control Assistance  
   8000-4609   For the purposes of a federally funded grant entitled, Narcotics Control Assistance 3,000,000
 
 Statistical Analysis Center  
   8000-4610   For the purposes of a federally funded grant entitled, Statistical Analysis Center 59,037
 
 Justice Assistance Grant  
   8000-4611   For the purposes of a federally funded grant entitled, Justice Assistance Grant 5,200,000
 
 Title V - Delinquency Prevention  
   8000-4619   For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention 87,440
 
 Stop Violence Against Women Formula Grants  
   8000-4620   For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants 1,924,564
 
 Criminal History Improvement  
   8000-4623   For the purposes of a federally funded grant entitled, Criminal History Improvement 799,341
 
 State Prisoner Residential Substance Abuse Treatment  
   8000-4624   For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment 330,000
 
 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 648,188
 
 Juvenile Accountability Incentive Block Grant  
   8000-4634   For the purposes of a federally funded grant entitled, Juvenile Accountability Incentive Block Grant 896,197
 
 Sex Offender Management Discretionary Grant  
   8000-4637   For the purposes of a federally funded grant entitled, Sex Offender Management Discretionary Grant 54,904
 
 Bulletproof Vest Partnership Program  
   8000-4642   For the purposes of a federally funded grant entitled, Bulletproof Vest Partnership Program 20,000
 
 Justice Information Technology Integration  
   8000-4690   For the purposes of a federally funded grant entitled, Justice Information Technology Integration 30,000
 
 Homeland Security  
   8000-4692   For the purposes of a federally funded grant entitled, Homeland Security 40,000,000
 
 Project Safe Neighborhoods  
   8000-4693   For the purposes of a federally funded grant entitled, Project Safe Neighborhoods 533,616
 
 Urban Areas Security Initiative  
   8000-4694   For the purposes of a federally funded grant entitled, Urban Areas Security Initiative 12,000,000
 
 State Agency Programs  
   8000-4804   For the purposes of a federally funded grant entitled, State Agency Programs 7,651,737
 
 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 77,903
 
 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 72,612
 
 Older Road Users Improvements  
   8000-4834   For the purposes of a federally funded grant entitled, Older Road Users Improvements 5,000
 
 Underage Drinking Law  
   8000-4835   For the purposes of a federally funded grant entitled, Underage Drinking Law 89,250
 
 Commercial Motor Vehicle Data Control Analysis  
   8000-4836   For the purposes of a federally funded grant entitled, Commercial Motor Vehicle Data Control Analysis 200,000
 
 2004 Codes Data Network  
   8000-4837   For the purposes of a federally funded grant entitled, 2004 Codes Data Network 50,000
 
 2004 Enforcing Underage Drinking Laws  
   8000-4838   For the purposes of a federally funded grant entitled, 2004 Enforcing Underage Drinking Laws 206,000
 
 Enforcing Underage Drinking Laws  
   8000-4839   For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws 200,000
 
Trust and Other Spending 83,325,922
 
   8000-0052   Wireless Enhanced 911 Fund 34,701,911
 
   8000-6612   Special Public Events 109,100
 
   8000-6616   Wire-Line Trust 48,514,911