| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Public Safety and Security | 280,669 | 130,786 | 411,455 | 0 |
| TOTAL | 280,669 | 130,786 | 411,455 | 0 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY | 411,454,792 | |||||||||
| Budgetary Direct Appropriations | 280,669,058 | |||||||||
| 8000-0000 | Executive Office of Public Safety and Security
For the operation of the office of the secretary of public safety and security, 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 U.S.C. section 402
|
2,369,090 | ||||||||
| 8000-0038 | Witness Protection Board
For the operation of the witness protection board |
500,000 | ||||||||
| 8000-0040 | Municipal Police Career Incentive Reimbursements
For a reserve to reimburse certain cities and towns for career incentive salary increases for police officers |
51,202,122 | ||||||||
| 8000-0053 | Municipal Police Training Grants
For the purpose of training municipal police officers associated with the distribution of grants for the municipal police officer initiative to be administered by the executive office of public safety |
3,000,000 | ||||||||
| 8000-0054 | Municipal Police Grants
For grants to fund the municipal police officer initiative to be administered by the executive office of public safety; provided, that no grant funds shall be awarded to the department of state police; provided further, that these funds are intended for initial funding of the municipal police officer initiative, but not as a permanent subsidy; provided further, that the executive office of public safety may employ a formula to distribute the funds; provided further, that the formula shall be developed in consultation with representatives from municipal government and law enforcement; provided further, that the formula may determine need based on, but not necessarily limited to the following criteria: population estimates, as measured by 2005 official U.S. census population estimates, violent crime rate and property crime rate per 1,000 residents, as measured by the department of state police crime reporting unit, and police officers per 1,000 persons, as measured by official U.S. census population estimates and Federal Bureau of Investigation uniform crime reporting data; provided further, that grant recipients shall submit quarterly reports to the executive office of public safety which shall detail the fiscal and programmatic steps taken with the grant funds to enhance municipal policing efforts; provided further, that the executive office of public safety may expend not more than $300,000 of the sum appropriated in this line item for its costs to administer this program |
30,675,518 | ||||||||
| 8000-0060 | Racial Profiling Law Implementation
For the implementation of chapter 228 of the acts of 2000 |
150,000 | ||||||||
| 8000-0202 | Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits |
110,000 | ||||||||
| 8910-0000 | County Correctional Programs
For the operation of county correctional programs; provided, that the funds appropriated in this item shall be distributed among the counties by the county government finance review board; provided further, that funds appropriated in this item shall be expended for operating and debt service costs associated with the Plymouth county facility, under 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 the board by September 1, 2007, which shall include the fund balances at the end of fiscal year 2007, a description of any deposits to the fund, the amount of interest earned by the fund, and any expenditures planned for fiscal year 2008; provided further, that the funds distributed from this item shall be paid to the treasurer of each county who shall place the funds in a separate account within the treasury of each such county; provided further, that the treasurers shall authorize temporary transfers into those 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, the 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 accrued interest 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 county for personnel-related expenses, with the exception of salaries, attributable to the operations of the sheriff's department of each county previously paid by the county including, but not limited to, the cost of employee benefits; provided further, that on or before August 15, 2007, each county sheriff shall submit a spending plan for fiscal year 2008 to the board, detailing the level of resources deemed necessary for the operation of each county correctional facility; provided further, that the spending plans shall be developed by the board, in consultation with the Massachusetts sheriffs' association; provided further, that all the spending plans shall be detailed by object class and object code in accordance with the expenditure classification requirements issued by the state comptroller; provided further, that the 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 on or before September 15, 2007, the board shall have approved final fiscal year 2008 county correction budgets; provided further, that on or before October 15, 2007, each county sheriff shall submit a revised spending plan to the board which conforms in total with the amount of the fiscal year 2008 budget approved by the board; 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 2007, as determined by the board; provided further, that services shall be provided to the extent determined to be possible within the amount of the fiscal year 2008 county correction budget as approved by the board, and each sheriff shall make all necessary adjustments to ensure that expenditures do not exceed the amount of his approved budget; provided further, that no sheriff shall purchase any new vehicles or major equipment in fiscal year 2008 unless the purchase is made under a multi-county or regionalized collaborative procurement arrangement or unless the 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 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 those revenues shall be retained by the sheriffs, not subject to further appropriation, for use in a canteen fund; provided further, that notwithstanding 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 those 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 2008, 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 2007 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 4 per cent of the total fiscal year 2008 Suffolk county correction operating budget as approved by the county government finance review board |
189,812,738 | ||||||||
| 8910-0002 | Barnstable County Sex Offender Management Program
For the administration of a sex offender warrant unit in the Barnstable county sheriff's office |
148,761 | ||||||||
| 8910-0010 | Lemuel Shattuck Hospital County Expenses
For services provided to inmates of county correctional facilities by the department of public health's Lemuel Shattuck hospital; provided, that the department shall notify the county government finance review board and the state comptroller of the costs of all such services provided by the hospital; provided further, that not more than 30 days after receiving such notification, the board shall certify to the comptroller the amount to be charged to this item, and the comptroller shall transfer of the amount from this item to item 4590-0915; and provided further, that actual and projected payments for services provided by the hospital shall be considered expenditures and reflected in within each county spending plan required by item 8910-0000 |
2,700,829 | ||||||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 67,448,362 | |
| 8000-4602 | Juvenile Justice Delinquency and Prevention Act Planning
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning |
151,565 |
| 8000-4603 | Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
1,071,095 |
| 8000-4608 | Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Drug Free Schools and Communities |
1,048,314 |
| 8000-4609 | Narcotics Control Assistance
For the purposes of a federally funded grant entitled, Narcotics Control Assistance |
7,191,643 |
| 8000-4610 | Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center |
59,037 |
| 8000-4611 | Justice Assistance Grant
For the purposes of a federally funded grant entitled, Justice Assistance Grant |
3,450,000 |
| 8000-4612 | Gang Database Funding
For the purposes of a federally funded grant entitled, Gang Database Funding |
29,550 |
| 8000-4613 | Project Safe Neighborhood Anti-Gang Initiative
For the purposes of a federally funded grant entitled, Project Safe Neighborhood Anti-Gang Initiative |
300,000 |
| 8000-4619 | Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention |
87,440 |
| 8000-4620 | Stop Violence Against Women Formula Grants
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants |
1,924,564 |
| 8000-4623 | Criminal History Improvement
For the purposes of a federally funded grant entitled, Criminal History Improvement |
799,341 |
| 8000-4624 | State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment |
468,849 |
| 8000-4625 | Local Law Enforcement Block Grants
For the purposes of a federally funded grant entitled, Local Law Enforcement Block Grants |
250,000 |
| 8000-4626 | Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant
For the purposes of a federally funded grant entitled, Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant |
648,188 |
| 8000-4634 | Juvenile Accountability Incentive Block Grant
For the purposes of a federally funded grant entitled, Juvenile Accountability Incentive Block Grant |
896,197 |
| 8000-4637 | Sex Offender Management Discretionary Grant
For the purposes of a federally funded grant entitled, Sex Offender Management Discretionary Grant |
54,904 |
| 8000-4638 | Internet Crimes against Children Task Force
For the purposes of a federally funded grant entitled, Internet Crimes against Children Task Force |
100,000 |
| 8000-4642 | Bulletproof Vest Partnership Program
For the purposes of a federally funded grant entitled, Bulletproof Vest Partnership Program |
20,000 |
| 8000-4690 | Justice Information Technology Integration
For the purposes of a federally funded grant entitled, Justice Information Technology Integration |
10,000 |
| 8000-4692 | Homeland Security
For the purposes of a federally funded grant entitled, Homeland Security |
20,423,524 |
| 8000-4693 | Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods |
533,616 |
| 8000-4694 | Urban Areas Security Initiative
For the purposes of a federally funded grant entitled, Urban Areas Security Initiative |
7,460,000 |
| 8000-4695 | Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection |
1,100,000 |
| 8000-4696 | Transit Security Grant
For the purposes of a federally funded grant entitled, Transit Security Grant |
10,500,000 |
| 8000-4804 | Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Programs - Grants Tracking System |
7,651,737 |
| 8000-4829 | Demonstration and Evaluation of Rational Speed Limits
For the purposes of a federally funded grant entitled, Demonstration and Evaluation of Rational Speed Limits |
77,903 |
| 8000-4830 | Crash Outcome Data Evaluation System - Data Network Cooperation Agreements
For the purposes of a federally funded grant entitled, Crash Outcome Data Evaluation System - Data Network Cooperation Agreements |
72,612 |
| 8000-4834 | Older Road Users Improvements
For the purposes of a federally funded grant entitled, Older Road Users Improvements |
135,000 |
| 8000-4835 | Underage Drinking Law
For the purposes of a federally funded grant entitled, Underage Drinking Law |
89,250 |
| 8000-4836 | Commercial Motor Vehicle Data Control Analysis
For the purposes of a federally funded grant entitled, Commercial Motor Vehicle Data Control Analysis |
200,000 |
| 8000-4837 | 2004 Codes Data Network
For the purposes of a federally funded grant entitled, 2004 Codes Data Network |
50,000 |
| 8000-4838 | 2004 Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, 2004 Enforcing Underage Drinking Laws |
206,000 |
| 8000-4839 | Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws |
200,000 |
| 8000-4840 | 2006 Enforcing Underage Drinking Laws
For the purposes of a federally funded grant entitled, 2006 Enforcing Underage Drinking Laws |
188,033 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 63,337,372 | |
| 8000-0052 | Wireless Enhanced 911 Fund | 28,328,839 |
| 8000-6612 | Special Public Events | 50,000 |
| 8000-6616 | E-911 Wire-Line Trust | 34,958,533 |