Executive Office of Public Safety and Security - Detail

EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Executive Office of Public Safety and Security 228,618 283,221 248,143 272,631 277,075
Office of the Chief Medical Examiner 25,223 24,924 24,250 24,250 24,250
Criminal History Systems Board 6,240 6,375 6,435 6,267 6,307
Sex Offender Registry Board 3,973 3,871 3,871 3,921 3,921
Department of State Police 254,560 276,478 281,404 281,504 281,404
Municipal Police Training Committee 4,703 4,327 4,703 4,700 4,700
Department of Public Safety 8,044 8,187 8,337 8,187 8,337
Department of Fire Services 11,333 11,222 11,832 14,767 14,967
Merit Rating Board 8,964 8,867 8,867 8,867 8,867
Military Division 6,587 8,383 8,383 8,672 13,097
Massachusetts Emergency Management Agency 2,546 2,271 2,271 2,288 2,288
Department of Correction 461,737 496,740 483,518 471,410 483,860
Parole Board 18,469 18,457 18,457 18,481 18,481
TOTAL 1,040,996 1,153,323 1,110,470 1,125,943 1,147,552
 
 
 
Executive Office of Public Safety and Security
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 228,618 283,221 248,143 272,631 277,075
8000-0000 Executive Office of Public Safety and Security 2,298 2,369 2,669 2,464 2,764
8000-0010 Local Law Enforcement Assistance Program 21,311 0 21,351 21,351 21,351
8000-0011 Shannon Grants 0 0 13,500 0 0
8000-0038 Witness Protection Board 0 500 500 0 500
8000-0040 Municipal Police Career Incentive Reimbursements 51,202 51,202 50,202 50,202 50,202
8000-0050 Fire Safety Equipment Grant 2,500 0 2,500 0 0
8000-0053 Municipal Police Training Grants 0 3,000 0 0 0
8000-0054 Municipal Police Grants 0 30,676 0 4,000 4,000
8000-0060 Racial Profiling Law Implementation 150 150 150 150 150
8000-0202 Sexual Assault Evidence Kits 80 110 110 120 120
8000-0619 Student Awareness of Fire Education Program 1,079 0 1,500 1,079 1,179
8910-0000 County Correctional Programs 144,482 189,813 150,408 187,808 191,353
8910-0002 Barnstable County Sex Offender Management Program 155 149 0 155 155
8910-0003 Forensic Services Program for Incarcerated Persons 2,660 2,552 2,552 2,600 2,600
8910-0010 Lemuel Shattuck Hospital County Expenses 2,701 2,701 2,701 2,701 2,701
 
Federal Grant Spending * 85,337 67,448 114,357 114,257 114,357
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 152 152 152 152 152
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,071 1,071 1,500 1,500 1,500
8000-4608 Drug Free Schools and Communities 1,048 1,048 1,500 1,500 1,500
8000-4609 Narcotics Control Assistance 3,000 7,192 7,192 7,192 7,192
8000-4610 Statistical Analysis Center 59 59 59 59 59
8000-4611 Justice Assistance Grant 5,200 3,450 3,450 3,450 3,450
8000-4612 Gang Database Funding 0 30 1,000 1,000 1,000
8000-4613 Project Safe Neighborhood Anti-Gang Initiative 0 300 300 300 300
8000-4619 Title V - Delinquency Prevention 87 87 200 200 200
8000-4620 Stop Violence Against Women Formula Grants 1,925 1,925 1,925 1,925 1,925
8000-4623 Criminal History Improvement 799 799 799 799 799
8000-4624 State Prisoner Residential Substance Abuse Treatment 330 469 469 469 469
8000-4625 Local Law Enforcement Block Grants 0 250 0 0 0
8000-4626 Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant 896 648 1,500 1,500 1,500
8000-4634 Juvenile Accountability Incentive Block Grant 978 896 896 896 896
8000-4637 Sex Offender Management Discretionary Grant 55 55 81 81 81
8000-4638 Internet Crimes against Children Task Force 0 100 100 0 100
8000-4642 Bulletproof Vest Partnership Program 20 20 20 20 20
8000-4690 Justice Information Technology Integration 30 10 10 10 10
8000-4692 Homeland Security 40,000 20,424 55,000 55,000 55,000
8000-4693 Project Safe Neighborhoods 534 534 1,000 1,000 1,000
8000-4694 Urban Areas Security Initiative 12,000 7,460 7,460 7,460 7,460
8000-4695 Homeland Security Buffer Zone Protection 0 1,100 1,100 1,100 1,100
8000-4696 Transit Security Grant 8,600 10,500 10,500 10,500 10,500
8000-4804 Highway Safety Programs - Grants Tracking System 7,652 7,652 17,250 17,250 17,250
8000-4829 Demonstration and Evaluation of Rational Speed Limits 78 78 0 0 0
8000-4830 Crash Outcome Data Evaluation System - Data Network Cooperation Agreements 73 73 0 0 0
8000-4834 Older Road Users Improvements 5 135 0 0 0
8000-4835 Underage Drinking Law 89 89 0 0 0
8000-4836 Commercial Motor Vehicle Data Control Analysis 200 200 0 0 0
8000-4837 2004 Codes Data Network 50 50 0 0 0
8000-4838 2004 Enforcing Underage Drinking Laws 206 206 356 356 356
8000-4839 Enforcing Underage Drinking Laws 200 200 251 251 251
8000-4840 2006 Enforcing Underage Drinking Laws 0 188 188 188 188
8000-4841 Fatality Analysis Reporting 0 0 100 100 100
 
Trust and Other Spending * 0 63,337 0 0 0
8000-0052 Wireless Enhanced 911 Fund 0 28,329 0 0 0
8000-6612 Special Public Events 0 50 0 0 0
8000-6616 E-911 Wire-Line Trust 0 34,959 0 0 0
 
 
 
 
 
Office of the Chief Medical Examiner
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 25,223 24,924 24,250 24,250 24,250
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner 7,717 7,918 7,720 7,720 7,720
8000-0106 State Police Crime Laboratory 16,206 15,706 15,230 15,230 15,230
 
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,300 1,300 1,300 1,300 1,300
 
 
 
 
 
Criminal History Systems Board
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 6,240 6,375 6,435 6,267 6,307
Direct Appropriations
8000-0110 Criminal History Systems Board 3,523 6,190 6,435 3,590 6,307
8000-0180 Massachusetts Instant Recording and Check System 400 0 0 360 0
8000-1122 Criminal History Systems Board Telecommunications and Information Technology 2,132 0 0 2,132 0
 
Retained Revenues
8000-0190 Criminal History Systems Board Fee Retained Revenue 185 185 0 185 0
 
 
 
 
 
Sex Offender Registry Board
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 3,973 3,871 3,871 3,921 3,921
8000-0125 Sex Offender Registry Board 3,973 3,871 3,871 3,921 3,921
 
 
 
 
 
Department of State Police
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 254,560 276,478 281,404 281,504 281,404
Direct Appropriations
8100-0000 Department of State Police Operations 220,932 253,872 249,527 257,538 249,527
8100-0007 State Police Overtime 13,011 0 7,911 0 7,911
 
Retained Revenues
8100-0006 Private Detail Retained Revenue 15,500 18,000 19,000 19,000 19,000
8100-0011 Federal Reimbursement Retained Revenue 3,600 3,240 3,600 3,600 3,600
8100-0012 Special Event Detail Retained Revenue 1,000 900 900 900 900
8100-0020 Telecommunications Access Fee Retained Revenue 150 135 135 135 135
8100-0101 Auto Etching Fee Retained Revenue 368 331 331 331 331
 
Intragovernmental Service Spending 6,638 6,638 6,638 6,638 6,638
8100-0002 Chargeback for State Police Details 6,481 6,481 6,481 6,481 6,481
8100-0003 Chargeback for State Police Telecommunications 156 156 156 156 156
 
Federal Grant Spending * 9,907 7,214 8,069 7,529 8,114
8100-0200 Motor Vehicle Data Quality 0 0 31 31 31
8100-0208 Motor Carrier Safety Assistance Program - Wireless Communications 243 122 0 0 0
8100-0209 Academy Motor Carrier Safety Assistance Region One Training 145 145 150 150 150
8100-0210 Federal Motor Carrier Safety Assistance 253 435 538 538 538
8100-0216 Federal Motor Carrier Safety 2,486 312 620 620 620
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,156 4,272 4,272 4,272 4,272
8100-2638 OJJDP FY06 Internet Crimes Against Child 0 0 450 0 450
8100-9700 Port Security 0 0 148 148 148
8100-9705 Transportation Security Administration Port Security 178 0 0 0 0
8100-9706 Domestic Cannabis Eradication/Suppression Program 34 36 36 36 36
8100-9725 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005 147 147 0 135 135
8100-9726 DNA Capacity Enhancement 0 135 135 0 135
8100-9727 DNA Forensic Casework 664 662 662 662 662
8100-9728 Solving Cold Cases with DNA 500 125 125 125 125
8100-9729 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006 208 52 52 52 52
8100-9730 Forensic Casework DNA Backlog Reduction 287 72 72 72 72
8100-9731 DNA Capacity Enhancement 515 129 129 129 129
8100-9732 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 91 218 218 128 128
8100-9733 Forensic Casework DNA Backlog 0 352 352 352 352
8100-9734 DNA Capacity Enhancement 0 0 79 79 79
 
Trust and Other Spending * 0 758 0 0 0
8100-4444 Federal Forfeiture Funds 0 585 0 0 0
8100-4545 State Forfeiture Funds 0 88 0 0 0
8100-4848 Public Safety Response Pharmaceutical Substance Abuse 0 35 0 0 0
8100-4949 Firearms Fingerprint Identity Verification 0 50 0 0 0
 
 
 
 
 
Municipal Police Training Committee
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 4,703 4,327 4,703 4,700 4,700
Direct Appropriations
8200-0200 Municipal Police Training Committee 3,339 3,064 3,339 3,337 3,337
 
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,364 1,263 1,364 1,364 1,364
 
 
 
 
 
Department of Public Safety
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 8,044 8,187 8,337 8,187 8,337
Direct Appropriations
8311-1000 Department of Public Safety 1,141 1,192 1,342 1,192 1,342
8315-1000 Division of Inspections 5,124 5,096 5,096 5,096 5,096
 
Retained Revenues
8315-1020 Elevator Inspection Fee Retained Revenue 1,700 1,819 1,819 1,819 1,819
8315-1025 Building Code Training Fee Retained Revenue 80 80 80 80 80
 
 
 
 
 
Department of Fire Services
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 11,333 11,222 11,832 14,767 14,967
Direct Appropriations
8324-0000 Department of Fire Services Administration 10,927 10,812 11,423 14,358 14,558
8324-1101 Underground Storage Tank Compliance Standards Enforcement 106 110 109 109 109
 
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 300 300 300 300 300
 
Federal Grant Spending * 216 216 264 264 264
8324-1505 United States Fire Administration State Fire Training Program 28 28 28 28 28
8324-9707 Underground Storage Tank Registry Program 188 188 236 236 236
 
Trust and Other Spending * 0 590 0 0 0
8324-0160 Massachusetts Fire Academy Trust Fund 0 515 0 0 0
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 0 75 0 0 0
 
 
 
 
 
Merit Rating Board
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 8,964 8,867 8,867 8,867 8,867
8400-0100 Merit Rating Board 8,964 8,867 8,867 8,867 8,867
 
 
 
 
 
Military Division
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 6,587 8,383 8,383 8,672 13,097
Direct Appropriations
8700-0001 Military Division 6,187 7,056 7,056 7,345 7,345
8700-1150 Vets Tuition and Fee Waivers 0 0 0 0 4,424
 
Retained Revenues
8700-0005 Pilgrim Power Plant Mission Retained Revenue 0 927 927 927 927
8700-1140 Armory Rental Fee Retained Revenue 400 400 400 400 400
 
Intragovernmental Service Spending 500 500 500 500 500
8700-1145 Chargeback for Armory Rentals 500 500 500 500 500
 
Federal Grant Spending * 19,038 19,044 19,307 41,608 41,608
8700-0006 Military Construction Costs in Methuen 0 0 0 23,070 23,070
8700-0302 Military Construction Costs in Reading 18,058 15,509 15,917 18,058 18,058
8700-1000 Military Construction Costs in Framingham 481 3,389 3,389 481 481
8700-2000 National Guard Feasibility Studies 500 145 0 0 0
 
Trust and Other Spending * 0 200 0 200 200
8700-0143 Friends of Massachusetts National Guard and Reserve Families 0 200 0 200 200
 
 
 
 
 
Massachusetts Emergency Management Agency
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 2,546 2,271 2,271 2,288 2,288
8800-0001 Massachusetts Emergency Management Agency 1,705 1,430 1,430 1,430 1,430
8800-0100 Nuclear Safety Preparedness Program 396 396 396 404 404
8800-0200 Radiological Emergency Response Plan Evaluations 280 280 280 289 289
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165 165 165 165 165
 
Federal Grant Spending * 123,969 9,702 6,482 6,482 6,482
8800-0003 Emergency Management Assistance - Personnel and Administrative Expenses 26 26 0 0 0
8800-0042 Hazardous Materials Transportation Act 214 214 214 214 214
8800-0048 Flood Mitigation Assistance Program 830 363 988 988 988
8800-0054 Disaster Relief 2,334 55 0 0 0
8800-0064 Hazard Mitigation Grant Program 1,520 470 470 470 470
8800-0069 Comprehensive Environmental Response, Compensation and Liability Act Grant 2 2 0 0 0
8800-0078 Pre-Disaster Mitigation Grant 649 143 0 0 0
8800-0080 Local Emergency Plan Assistance 23 23 23 23 23
8800-0082 Snow Removal Funds February 17-18, 2003 Snowstorm 10,000 405 0 0 0
8800-0083 Snow Removal 40,000 5 0 0 0
8800-0086 Disaster Assistance University Program 220 220 220 220 220
8800-0087 Competitive Pre-Disaster Mitigation Program 4,908 787 4,386 4,386 4,386
8800-0088 FEMA Emergency Funds for January Snow Storm 2005 60,000 6,986 0 0 0
8800-1512 Hazard Mitigation for April Floods 2004 243 4 181 181 181
8800-2009 October 2005 Floods 3,000 0 0 0 0
 
Trust and Other Spending * 0 2,683 0 0 0
8800-0013 Interstate Emergency Management Assistance Compact Expendable Trust 0 2 0 0 0
8800-0024 Emergency Management Assistance Trust 0 2,680 0 0 0
 
 
 
 
 
Department of Correction
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 461,737 496,740 483,518 471,410 483,860
Direct Appropriations
8900-0001 Department of Correction Facility Operations 452,348 487,123 473,919 461,811 474,261
8900-0010 Prison Industries and Farm Services Program 2,789 2,827 2,799 2,799 2,799
8900-1100 Re-Entry Programs 1,000 1,190 1,200 1,200 1,200
 
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600 2,600 2,600 2,600 2,600
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000 3,000 3,000 3,000 3,000
 
Intragovernmental Service Spending 6,050 6,050 6,050 6,050 6,050
8900-0021 Chargeback for Prison Industries and Farm Program 6,050 6,050 6,050 6,050 6,050
 
Federal Grant Spending * 811 111 111 111 111
8903-6202 Serious and Violent Offender Reentry Initiative 700 0 0 0 0
8903-9709 Incarcerated Youth Workplace and Community Transition 111 111 111 111 111
 
Trust and Other Spending * 0 204 0 0 0
8900-9000 Inmate Program Fund 0 204 0 0 0
 
 
 
 
 
Parole Board
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 18,469 18,457 18,457 18,481 18,481
Direct Appropriations
8950-0001 Parole Board 17,582 17,570 17,570 17,594 17,594
8950-0002 Victim and Witness Assistance Program 287 287 287 287 287
 
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue 600 600 600 600 600