EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY
FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
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
Office of the Chief Medical Examiner 24,924 0 24,924 1,300
Criminal History Systems Board 6,375 0 6,375 5,676
Sex Offender Registry Board 3,871 0 3,871 210
Department of State Police 276,478 14,609 291,088 23,303
Municipal Police Training Committee 4,327 0 4,327 1,264
Department of Public Safety 8,187 0 8,187 18,929
Department of Fire Services 11,222 805 12,027 11,133
Merit Rating Board 8,867 0 8,867 32
Military Division 8,383 19,744 28,127 1,328
Massachusetts Emergency Management Agency 2,271 12,385 14,656 676
Department of Correction 496,740 6,365 503,105 16,535
Parole Board 18,457 0 18,457 620
TOTAL 1,150,771 184,693 1,335,464 81,006

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 2,369,090
8000-0038 Witness Protection Board 500,000
8000-0040 Municipal Police Career Incentive Reimbursements 51,202,122
8000-0053 Municipal Police Training Grants 3,000,000
8000-0054 Municipal Police Grants 30,675,518
8000-0060 Racial Profiling Law Implementation 150,000
8000-0202 Sexual Assault Evidence Kits 110,000
8910-0000 County Correctional Programs 189,812,738
8910-0002 Barnstable County Sex Offender Management Program 148,761
8910-0010 Lemuel Shattuck Hospital County Expenses 2,700,829

account description amount
Federal Grant Spending 67,448,362
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 151,565
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,071,095
8000-4608 Drug Free Schools and Communities 1,048,314
8000-4609 Narcotics Control Assistance 7,191,643
8000-4610 Statistical Analysis Center 59,037
8000-4611 Justice Assistance Grant 3,450,000
8000-4612 Gang Database Funding 29,550
8000-4613 Project Safe Neighborhood Anti-Gang Initiative 300,000
8000-4619 Title V - Delinquency Prevention 87,440
8000-4620 Stop Violence Against Women Formula Grants 1,924,564
8000-4623 Criminal History Improvement 799,341
8000-4624 State Prisoner Residential Substance Abuse Treatment 468,849
8000-4625 Local Law Enforcement Block Grants 250,000
8000-4626 Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant 648,188
8000-4634 Juvenile Accountability Incentive Block Grant 896,197
8000-4637 Sex Offender Management Discretionary Grant 54,904
8000-4638 Internet Crimes against Children Task Force 100,000
8000-4642 Bulletproof Vest Partnership Program 20,000
8000-4690 Justice Information Technology Integration 10,000
8000-4692 Homeland Security 20,423,524
8000-4693 Project Safe Neighborhoods 533,616
8000-4694 Urban Areas Security Initiative 7,460,000
8000-4695 Homeland Security Buffer Zone Protection 1,100,000
8000-4696 Transit Security Grant 10,500,000
8000-4804 Highway Safety Programs - Grants Tracking System 7,651,737
8000-4829 Demonstration and Evaluation of Rational Speed Limits 77,903
8000-4830 Crash Outcome Data Evaluation System - Data Network Cooperation Agreements 72,612
8000-4834 Older Road Users Improvements 135,000
8000-4835 Underage Drinking Law 89,250
8000-4836 Commercial Motor Vehicle Data Control Analysis 200,000
8000-4837 2004 Codes Data Network 50,000
8000-4838 2004 Enforcing Underage Drinking Laws 206,000
8000-4839 Enforcing Underage Drinking Laws 200,000
8000-4840 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

 
 

account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 24,924,404
Budgetary Direct Appropriations  
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner 7,917,930
8000-0106 State Police Crime Laboratory 15,706,474

account description amount
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,300,000

 
 

account description amount
CRIMINAL HISTORY SYSTEMS BOARD 6,375,247
Budgetary Direct Appropriations  
Direct Appropriations
8000-0110 Criminal History Systems Board 6,190,247

account description amount
Retained Revenues
8000-0190 Criminal History Systems Board Fee Retained Revenue 185,000

 
 

account description amount
SEX OFFENDER REGISTRY BOARD 3,871,069
Budgetary Direct Appropriations  
8000-0125 Sex Offender Registry Board 3,871,069

 
 

account description amount
DEPARTMENT OF STATE POLICE 291,087,542
Budgetary Direct Appropriations 276,478,355
Direct Appropriations
8100-0000 Department of State Police Operations 253,872,155

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 18,000,000
8100-0011 Federal Reimbursement Retained Revenue 3,240,000
8100-0012 Special Event Detail Retained Revenue 900,000
8100-0020 Telecommunications Access Fee Retained Revenue 135,000
8100-0101 Auto Etching Fee Retained Revenue 331,200

account description amount
Intragovernmental Service Spending 6,637,556
8100-0002 Chargeback for State Police Details 6,481,181
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 7,214,131
8100-0208 Motor Carrier Safety Assistance Program - Wireless Communications 121,601
8100-0209 Academy Motor Carrier Safety Assistance Region One Training 145,000
8100-0210 Federal Motor Carrier Safety Assistance 435,455
8100-0216 Federal Motor Carrier Safety 311,606
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,271,522
8100-9706 Domestic Cannabis Eradication/Suppression Program 36,464
8100-9725 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005 147,004
8100-9726 DNA Capacity Enhancement 135,255
8100-9727 DNA Forensic Casework 662,182
8100-9728 Solving Cold Cases with DNA 125,000
8100-9729 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006 52,028
8100-9730 Forensic Casework DNA Backlog Reduction 71,856
8100-9731 DNA Capacity Enhancement 128,750
8100-9732 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 218,238
8100-9733 Forensic Casework DNA Backlog 352,170

account description amount
Trust and Other Spending 757,500
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

 
 

account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 4,326,536
Budgetary Direct Appropriations  
Direct Appropriations
8200-0200 Municipal Police Training Committee 3,064,036

account description amount
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,262,500

 
 

account description amount
DEPARTMENT OF PUBLIC SAFETY 8,186,500
Budgetary Direct Appropriations  
Direct Appropriations
8311-1000 Department of Public Safety 1,191,542
8315-1000 Division of Inspections 5,096,358

account description amount
Retained Revenues
8315-1020 Elevator Inspection Fee Retained Revenue 1,818,600
8315-1025 Building Code Training Fee Retained Revenue 80,000

 
 

account description amount
DEPARTMENT OF FIRE SERVICES 12,026,890
Budgetary Direct Appropriations 11,221,690
Direct Appropriations
8324-0000 Department of Fire Services Administration 10,811,596
8324-1101 Underground Storage Tank Compliance Standards Enforcement 110,094

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 300,000

account description amount
Federal Grant Spending 215,500
8324-1505 United States Fire Administration State Fire Training Program 28,000
8324-9707 Underground Storage Tank Registry Program 187,500

account description amount
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

 
 

account description amount
MERIT RATING BOARD 8,866,697
Budgetary Direct Appropriations  
8400-0100 Merit Rating Board 8,866,697

 
 

account description amount
MILITARY DIVISION 28,126,897
Budgetary Direct Appropriations 8,383,030
Direct Appropriations
8700-0001 Military Division 7,056,030

account description amount
Retained Revenues
8700-0005 Pilgrim Power Plant Mission Retained Revenue 927,000
8700-1140 Armory Rental Fee Retained Revenue 400,000

account description amount
Intragovernmental Service Spending 500,000
8700-1145 Chargeback for Armory Rentals 500,000

account description amount
Federal Grant Spending 19,043,867
8700-0302 Military Construction Costs in Reading 15,509,419
8700-1000 Military Construction Costs in Framingham 3,389,290
8700-2000 National Guard Feasibility Studies 145,158

account description amount
Trust and Other Spending 200,000
8700-0143 Friends of Massachusetts National Guard and Reserve Families 200,000

 
 

account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 14,655,536
Budgetary Direct Appropriations 2,270,865
8800-0001 Massachusetts Emergency Management Agency 1,429,591
8800-0100 Nuclear Safety Preparedness Program 396,393
8800-0200 Radiological Emergency Response Plan Evaluations 279,525
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165,356

account description amount
Federal Grant Spending 9,701,942
8800-0003 Emergency Management Assistance - Personnel and Administrative Expenses 25,969
8800-0042 Hazardous Materials Transportation Act 214,283
8800-0048 Flood Mitigation Assistance Program 362,999
8800-0054 Disaster Relief 54,750
8800-0064 Hazard Mitigation Grant Program 470,105
8800-0069 Comprehensive Environmental Response, Compensation and Liability Act Grant 2,167
8800-0078 Pre-Disaster Mitigation Grant 142,538
8800-0080 Local Emergency Plan Assistance 22,656
8800-0082 Snow Removal Funds February 17-18, 2003 Snowstorm 404,547
8800-0083 Snow Removal 5,000
8800-0086 Disaster Assistance University Program 220,375
8800-0087 Competitive Pre-Disaster Mitigation Program 786,586
8800-0088 FEMA Emergency Funds for January Snow Storm 2005 6,985,613
8800-1512 Hazard Mitigation for April Floods 2004 4,354

account description amount
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

 
 

account description amount
DEPARTMENT OF CORRECTION 503,104,915
Budgetary Direct Appropriations 496,740,169
Direct Appropriations
8900-0001 Department of Correction Facility Operations 487,123,199
8900-0010 Prison Industries and Farm Services Program 2,826,970
8900-1100 Re-Entry Programs 1,190,000

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000,000

account description amount
Intragovernmental Service Spending 6,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000

account description amount
Federal Grant Spending 110,746
8903-9709 Incarcerated Youth Workplace and Community Transition 110,746

account description amount
Trust and Other Spending 204,000
8900-9000 Inmate Program Fund 204,000

 
 

account description amount
PAROLE BOARD 18,457,118
Budgetary Direct Appropriations  
Direct Appropriations
8950-0001 Parole Board 17,570,408
8950-0002 Victim and Witness Assistance Program 286,710

account description amount
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue 600,000