Budget Masthead
alt   Line Item Search
|
Site Search
link to Mass.Gov
 
 
 
 
 
 
 

Budget Recommendations

Public Safety

Executive Office of Public Safety

Click here for outside sections related to:   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 
Office of the Chief Medical Examiner 28,848  28,848  1,300 
Criminal History Systems Board 6,240  6,240  5,192 
Sex Offender Registry Board 3,973  3,973 
Department of State Police 252,052  14,374  266,426  21,265 
Municipal Police Training Committee 4,720  4,720  1,364 
Department of Public Safety 8,372  8,372  17,666 
Department of Fire Services 11,233  805  12,038  11,247 
Merit Rating Board 8,906  8,906  36 
Military Division 6,587  19,544  26,130  401 
Massachusetts Emergency Management Agency 2,256  12,385  14,640  824 
Department of Correction 459,881  6,460  466,341  17,319 
Parole Board 18,469  18,469  604 

TOTAL       1,051,391  213,300    1,264,691  77,217 
 
Executive Office of Public Safety 399,587,895
 
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

 

 
Office of the Chief Medical Examiner 28,847,909
 
Budgetary Direct Appropriations 28,847,909
Direct Appropriations  
 
 Office of the Chief Medical Examiner  
   8000-0105   For the operation of the office of the chief medical examiner 8,839,366
 
 State Police Crime Laboratory  
   8000-0106   For the operation and related costs of the state police crime laboratory 18,708,543
 
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 $1,300,000 from fees for services provided by said office; provided, that notwithstanding 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 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 therefor as reported in the state accounting system 1,300,000

 

 
Criminal History Systems Board 6,239,559
 
Budgetary Direct Appropriations 6,239,559
Direct Appropriations  
 
 Criminal History Systems Board  
   8000-0110   For the operation of the criminal history systems board 3,522,547
 
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 2,132,012
 
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 law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the board 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 3,972,913
 
Budgetary Direct Appropriations 3,972,913
Direct Appropriations  
 
 Sex Offender Registry Board  
   8000-0125   For the operation of the sex offender registry board 3,972,913

 

 
Department of State Police 266,425,873
 
Budgetary Direct Appropriations 252,052,279
Direct Appropriations  
 
 Department of State Police Operations  
   8100-0000   For the operation of the department of state police; provided, 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 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 218,423,497
 
Highway Fund 88.20%
General Fund 11.80%
 
 
 State Police Overtime  
   8100-0007   For the overtime costs of state police officers 13,010,782
 
Highway Fund 88.20%
General Fund 11.80%
 
 
Retained Revenues 
 
 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 $15,500,000 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 15,500,000
 
 Federal Reimbursement 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 such 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
 
Highway Fund 100%
 
 
 Special Event 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 contributions from the insurance industry 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 6,947,062
 
 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 121,601
 
 Academy Motor Carrier Safety Assistance Region One Training  
   8100-0209   For the purposes of a federally funded grant entitled, Academy Motor Carrier Safety Assistance Region One Training 145,000
 
 Federal Motor Carrier Safety Assistance  
   8100-0210   For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance 435,455
 
 Federal Motor Carrier Safety Administration - Fiscal Year 2007  
   8100-0215   For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Administration - Fiscal Year 2007 750,200
 
 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 4,271,522
 
 Domestic Cannabis Eradication/Suppression Program  
   8100-9706   For the purposes of a federally funded grant entitled, Domestic Cannabis Eradication/Suppression Program 36,464
 
 Paul Coverdell National Forensic Science Improvement Act  
   8100-9725   For the purposes of a federally funded grant entitled, Paul Coverdell National Forensic Science Improvement Act 147,004
 
 DNA Forensic Casework  
   8100-9727   For the purposes of a federally funded grant entitled, DNA Forensic Casework 662,182
 
 Solving Cold Cases with DNA  
   8100-9728   For the purposes of a federally funded grant entitled, Solving Cold Cases with DNA 125,000
 
 Coverdell Forensic Science Improvement  
   8100-9729   For the purposes of a federally funded grant entitled, Coverdell Forensic Science Improvement 52,028
 
 Forensic Casework DNA Backlog Reduction  
   8100-9730   For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog Reduction 71,856
 
 DNA Capacity Enhancement  
   8100-9731   For the purposes of a federally funded grant entitled, DNA Capacity Enhancement 128,750
 
Trust and Other Spending 789,030
 
   8100-4444   Federal Forfeiture Funds 585,000
 
   8100-4545   State Forfeiture Funds 87,500
 
   8100-4848   Public Safety Response Pharmaceutical Substance Abuse 35,000
 
   8100-4949   Firearms Fingerprint Identity Verification 50,000
 
   8100-6605   Auto Theft Strike Force 31,530

 

 
Municipal Police Training Committee 4,719,978
 
Budgetary Direct Appropriations 4,719,978
Direct Appropriations  
 
 Municipal Police Training Committee  
   8200-0200   For the operation of the municipal police training committee 3,356,478
 
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

 

 
Department of Public Safety 8,371,628
 
Budgetary Direct Appropriations 8,371,628
Direct Appropriations  
 
 Department of Public Safety  
   8311-1000   For the operation of the department of public safety 1,230,346
 
 Division of Inspections  
   8315-1000   For the operation of the division of inspections 5,161,282
 
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 $1,900,000 from fees charged for elevator and amusement park 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 1,900,000
 
 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 12,038,487
 
Budgetary Direct Appropriations 11,233,287
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 2007 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 10,827,047
 
 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 106,240
 
Retained Revenues 
 
 Department of Fire Services Retained Revenue  
   8324-0304   The department of fire services is hereby authorized to expend for the purposes of enforcement and training an amount not to exceed $300,000 from revenue generated pursuant to sections 7 through 9 of chapter 304 of the acts of 2004 300,000
 
Federal Grant Spending 215,500
 
 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 187,500
 
Trust and Other Spending 589,700
 
   8324-0160   Massachusetts Fire Academy Trust Fund 514,700
 
   8324-1010   Hazardous Materials Emergency Mitigation Response Recovery 75,000

 

 
Merit Rating Board 8,906,143
 
Budgetary Direct Appropriations 8,906,143
Direct Appropriations  
 
 Merit Rating Board  
   8400-0100   For the operation of the safe driver insurance plan program at the merit rating board; 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; and provided further, that notwithstanding the provisions of any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal, motor vehicle traffic violations as described in chapter 90C of the General Laws 8,906,143
 
Highway Fund 100%
 

 

 
Military Division 26,130,474
 
Budgetary Direct Appropriations 6,586,607
Direct Appropriations  
 
 Military Division  
   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 6,186,607
 
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; provided, that the division is hereby authorized to expend for the costs of national guard missions any reimbursements generated by said missions 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 19,043,867
 
 Military Construction Costs in Reading  
   8700-0302   For the purposes of a federally funded grant entitled, Military Construction Costs in Reading 15,509,419
 
 Military Construction Costs in Framingham  
   8700-1000   For the purposes of a federally funded grant entitled, Military Construction Costs in Framingham 3,389,290
 
 National Guard Feasibility Studies  
   8700-2000   For the purposes of a federally funded grant entitled, National Guard Feasibility Studies 145,158

 

 
Massachusetts Emergency Management Agency 14,640,224
 
Budgetary Direct Appropriations 2,255,553
Direct Appropriations  
 
 Massachusetts Emergency Management Agency  
   8800-0001   For the operation of the Massachusetts emergency management agency 1,429,591
 
 Nuclear Safety Preparedness Program  
   8800-0100   For the pilgrim power plant 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 and Vermont yankee power plants 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 271,751
 
 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 165,356
 
Federal Grant Spending 9,701,942
 
 Emergency Management Assistance - Personnel and Administrative Expenses  
   8800-0003   For the purposes of a federally funded grant entitled, Emergency Management Assistance - Personnel and Administrative Expenses 25,969
 
 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 362,999
 
 Disaster Relief  
   8800-0054   For the purposes of a federally funded grant entitled, Disaster Relief 54,750
 
 Hazard Mitigation Grant Program  
   8800-0064   For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program 470,105
 
 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 2,167
 
 Pre-Disaster Mitigation Grant  
   8800-0078   For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Grant 142,538
 
 Local Emergency Plan Assistance  
   8800-0080   For the purposes of a federally funded grant entitled, Local Emergency Plan Assistance 22,656
 
 Snow Removal Funds February 17-18, 2003 Snowstorm  
   8800-0082   For the purposes of a federally funded grant entitled, Snow Removal Funds February 17-18, 2003 Snowstorm 404,547
 
 Snow Removal  
   8800-0083   For the purposes of a federally funded grant entitled, Snow Removal 5,000
 
 Disaster Assistance University Program  
   8800-0086   For the purposes of a federally funded grant entitled, Disaster Assistance University Program 220,375
 
 Competitive Pre-Disaster Mitigation Program  
   8800-0087   For the purposes of a federally funded grant entitled, Competitive Pre-Disaster Mitigation Program 786,586
 
 FEMA Emergency Funds for January Snow Storm 2005  
   8800-0088   For the purposes of a federally funded grant entitled, FEMA Emergency Funds for January Snow Storm 2005 related to emergency order 3201 6,985,613
 
 Hazard Mitigation for April Floods 2004  
   8800-1512   For the purposes of a federally funded grant entitled, Hazard Mitigation for April Floods 2004 related to emergency order 1512 4,354
 
Trust and Other Spending 2,682,729
 
   8800-0013   Interstate Emergency Management Assistance Compact Expendable Trust 2,382
 
   8800-0024   Emergency Management Assistance Trust 2,680,347

 

 
Department of Correction 466,341,033
 
Budgetary Direct Appropriations 459,881,033
Direct Appropriations  
 
 Department of Correction Facility Operations  
   8900-0001   For the operation of the commonwealth's department of correction, including programs targeted at inmate transition and reentry; 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 451,497,512
 
 Prison Industries and Farm Services 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 110,000
 
 Incarcerated Youth Workplace and Community Transition  
   8903-9709   For the purposes of a federally funded grant entitled, Incarcerated Youth Workplace and Community Transition 110,000
 
Trust and Other Spending 300,000
 
   8900-9000   Inmate Program Fund 300,000

 

 
Parole Board 18,468,859
 
Budgetary Direct Appropriations 18,468,859
Direct Appropriations  
 
 Parole Board  
   8950-0001   For the operation of the parole board, including programs targeted at ex-offender transition and reentry 17,582,149
 
 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